EASEHOLM LABORATORIES LIMITED
Period: 1981-03-20 ~ 2025-09-09
Company number: 01551717
Registered name EASEHOLM LABORATORIES LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-01-23 Dissolved on 2025-09-09
Standard Industrial Classification 86230 - Dental Practice Activities
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 2016-01-01 ~ 2016-12-31
Intangible Assets 64,000 GBP 2016-12-31
72,000 GBP 2015-12-31
Property, Plant & Equipment 35,506 GBP 2016-12-31
37,697 GBP 2015-12-31
Fixed Assets 99,506 GBP 2016-12-31
109,697 GBP 2015-12-31
Total Inventories 4,491 GBP 2016-12-31
4,491 GBP 2015-12-31
Debtors 52,512 GBP 2016-12-31
35,476 GBP 2015-12-31
Cash at bank and in hand 20,844 GBP 2016-12-31
26,933 GBP 2015-12-31
Current Assets 77,847 GBP 2016-12-31
66,900 GBP 2015-12-31
Creditors Current
118,745 GBP 2016-12-31
111,834 GBP 2015-12-31
Net Current Assets/Liabilities -40,898 GBP 2016-12-31
-44,934 GBP 2015-12-31
Total Assets Less Current Liabilities 58,608 GBP 2016-12-31
64,763 GBP 2015-12-31
Equity Called up share capital
20 GBP 2016-12-31
20 GBP 2015-12-31
Retained earnings (accumulated losses)
58,588 GBP 2016-12-31
64,743 GBP 2015-12-31
Equity 58,608 GBP 2016-12-31
64,763 GBP 2015-12-31
Average Number of Employees 7 2016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost Net goodwill
80,000 GBP 2015-12-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
16,000 GBP 2016-12-31
8,000 GBP 2015-12-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
8,000 GBP 2016-01-01 ~ 2016-12-31
Intangible Assets Net goodwill
64,000 GBP 2016-12-31
72,000 GBP 2015-12-31
Property, Plant & Equipment - Gross Cost Land and buildings
23,090 GBP 2015-12-31
Plant and equipment
17,553 GBP 2015-12-31
Furniture and fittings
24,961 GBP 2015-12-31
Motor vehicles
11,057 GBP 2015-12-31
Property, Plant & Equipment - Gross Cost 76,661 GBP 2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
12,993 GBP 2016-12-31
12,188 GBP 2015-12-31
Furniture and fittings
18,057 GBP 2016-12-31
16,839 GBP 2015-12-31
Motor vehicles
10,105 GBP 2016-12-31
9,937 GBP 2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 41,155 GBP 2016-12-31
38,964 GBP 2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
805 GBP 2016-01-01 ~ 2016-12-31
Furniture and fittings
1,218 GBP 2016-01-01 ~ 2016-12-31
Motor vehicles
168 GBP 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,191 GBP 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment Land and buildings
23,090 GBP 2016-12-31
23,090 GBP 2015-12-31
Plant and equipment
4,560 GBP 2016-12-31
5,365 GBP 2015-12-31
Furniture and fittings
6,904 GBP 2016-12-31
8,122 GBP 2015-12-31
Motor vehicles
952 GBP 2016-12-31
1,120 GBP 2015-12-31
Merchandise 4,491 GBP 2016-12-31
4,491 GBP 2015-12-31
Trade Debtors/Trade Receivables Current
49,655 GBP 2016-12-31
32,619 GBP 2015-12-31
Prepayments Current
2,857 GBP 2016-12-31
2,857 GBP 2015-12-31
Debtors Amounts falling due within one year, Current
52,512 GBP 2016-12-31
35,476 GBP 2015-12-31
Other Remaining Borrowings Current
37,622 GBP 2016-12-31
38,676 GBP 2015-12-31
Trade Creditors/Trade Payables Current
14,919 GBP 2016-12-31
24,938 GBP 2015-12-31
Other Taxation & Social Security Payable Current
16,523 GBP 2016-12-31
2,085 GBP 2015-12-31
Other Creditors Current
25,838 GBP 2016-12-31
13,292 GBP 2015-12-31
Accrued Liabilities Current
1,844 GBP 2016-12-31
1,844 GBP 2015-12-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
20 shares 2016-12-31
Profit/Loss Retained earnings (accumulated losses)
-6,155 GBP 2016-01-01 ~ 2016-12-31
EASEHOLM LABORATORIES LIMITED Info Registered number 01551717 4th Floor Fountain Precinct, Leopold Street, Sheffield S1 2JA
PRIVATE LIMITED COMPANY incorporated on 1981-03-20 and dissolved on 2025-09-09 (44 years 5 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2017-07-13
CIF 0