SENLAC STONE LIMITED
Period: 1960-06-23 ~ now
Company number: 00663102
Registered name SENLAC STONE LIMITED - now
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-09-28
Recent Standard Industrial Classification 23690 - Manufacture Of Other Articles Of Concrete, Plaster And Cement
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment 10,689 GBP 2020-12-31
6,340 GBP 2019-12-31
Total Inventories 45,682 GBP 2020-12-31
50,145 GBP 2019-12-31
Debtors 235,252 GBP 2020-12-31
178,022 GBP 2019-12-31
Cash at bank and in hand 57,979 GBP 2020-12-31
17,104 GBP 2019-12-31
Current Assets 338,913 GBP 2020-12-31
245,271 GBP 2019-12-31
Creditors Current
169,525 GBP 2020-12-31
130,923 GBP 2019-12-31
Net Current Assets/Liabilities 169,388 GBP 2020-12-31
114,348 GBP 2019-12-31
Total Assets Less Current Liabilities 180,077 GBP 2020-12-31
120,688 GBP 2019-12-31
Creditors Non-current
46,077 GBP 2020-12-31
Net Assets/Liabilities 134,000 GBP 2020-12-31
120,688 GBP 2019-12-31
Equity Called up share capital
100 GBP 2020-12-31
100 GBP 2019-12-31
Retained earnings (accumulated losses)
133,900 GBP 2020-12-31
120,588 GBP 2019-12-31
Equity 134,000 GBP 2020-12-31
120,688 GBP 2019-12-31
Average Number of Employees 8 2020-01-01 ~ 2020-12-31
8 2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
333,734 GBP 2020-12-31
327,799 GBP 2019-12-31
Furniture and fittings
18,566 GBP 2020-12-31
18,566 GBP 2019-12-31
Motor vehicles
30,895 GBP 2020-12-31
30,895 GBP 2019-12-31
Property, Plant & Equipment - Gross Cost 383,195 GBP 2020-12-31
377,260 GBP 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
323,045 GBP 2020-12-31
321,459 GBP 2019-12-31
Furniture and fittings
18,566 GBP 2020-12-31
18,566 GBP 2019-12-31
Motor vehicles
30,895 GBP 2020-12-31
30,895 GBP 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 372,506 GBP 2020-12-31
370,920 GBP 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,586 GBP 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,586 GBP 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment Plant and equipment
10,689 GBP 2020-12-31
6,340 GBP 2019-12-31
Trade Debtors/Trade Receivables Amounts falling due within one year, Current
20,870 GBP 2020-12-31
24,439 GBP 2019-12-31
Amounts Owed by Group Undertakings Current
185,117 GBP 2020-12-31
124,279 GBP 2019-12-31
Other Debtors Amounts falling due within one year, Current
29,265 GBP 2020-12-31
29,304 GBP 2019-12-31
Debtors Amounts falling due within one year, Current
235,252 GBP 2020-12-31
178,022 GBP 2019-12-31
Bank Borrowings/Overdrafts Current
3,923 GBP 2020-12-31
Trade Creditors/Trade Payables Current
11,653 GBP 2020-12-31
17,036 GBP 2019-12-31
Other Taxation & Social Security Payable Current
13,065 GBP 2020-12-31
12,447 GBP 2019-12-31
Other Creditors Current
140,884 GBP 2020-12-31
101,440 GBP 2019-12-31
Bank Borrowings/Overdrafts Non-current
46,077 GBP 2020-12-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2020-12-31
SENLAC STONE LIMITED Info Registered number 00663102 Begbies Traynor(central)llp 26, Stroudley Road, Brighton, East Sussex BN1 4BH
PRIVATE LIMITED COMPANY incorporated on 1960-06-23 (66 years 3 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2021-09-15
CIF 0