ANNE FURBANK GROUP LIMITED
Period: 2003-03-26 ~ 2026-01-10
Registered names ANNE FURBANK GROUP LIMITED - Dissolved 04526652 Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2024-09-30 Dissolved on 2026-01-10
Standard Industrial Classification 47710 - Retail Sale Of Clothing In Specialised Stores
Brief company account Average Number of Employees 4 2023-01-01 ~ 2023-12-31
4 2022-01-01 ~ 2022-12-31
Property, Plant & Equipment 73,394 GBP 2023-12-31
82,730 GBP 2022-12-31
Fixed Assets - Investments 2 GBP 2023-12-31
2 GBP 2022-12-31
Fixed Assets 73,396 GBP 2023-12-31
82,732 GBP 2022-12-31
Debtors Current
35,012 GBP 2022-12-31
Cash at bank and in hand 57,405 GBP 2023-12-31
4,212 GBP 2022-12-31
Current Assets 57,405 GBP 2023-12-31
39,224 GBP 2022-12-31
Creditors Current, Amounts falling due within one year
-25,325 GBP 2023-12-31
-24,585 GBP 2022-12-31
Net Current Assets/Liabilities 32,080 GBP 2023-12-31
14,639 GBP 2022-12-31
Total Assets Less Current Liabilities 105,476 GBP 2023-12-31
97,371 GBP 2022-12-31
Net Assets/Liabilities 87,136 GBP 2023-12-31
79,031 GBP 2022-12-31
Equity Called up share capital
220,110 GBP 2023-12-31
220,110 GBP 2022-12-31
Retained earnings (accumulated losses)
-132,974 GBP 2023-12-31
-141,079 GBP 2022-12-31
Equity 87,136 GBP 2023-12-31
79,031 GBP 2022-12-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
553,936 GBP 2023-12-31
553,936 GBP 2022-12-31
Office equipment
114,559 GBP 2023-12-31
114,559 GBP 2022-12-31
Computers
47,785 GBP 2023-12-31
47,785 GBP 2022-12-31
Property, Plant & Equipment - Gross Cost 716,280 GBP 2023-12-31
716,280 GBP 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Furniture and fittings
515,732 GBP 2022-12-31
Office equipment
111,257 GBP 2022-12-31
Computers
6,561 GBP 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 633,550 GBP 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Owned/Freehold
9,336 GBP 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
523,658 GBP 2023-12-31
Office equipment
112,083 GBP 2023-12-31
Computers
7,145 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 642,886 GBP 2023-12-31
Property, Plant & Equipment Furniture and fittings
30,278 GBP 2023-12-31
38,204 GBP 2022-12-31
Office equipment
2,476 GBP 2023-12-31
3,302 GBP 2022-12-31
Computers
40,640 GBP 2023-12-31
41,224 GBP 2022-12-31
Amounts Owed by Group Undertakings Current
35,000 GBP 2022-12-31
Other Debtors Current
12 GBP 2022-12-31
Trade Creditors/Trade Payables Current
1,107 GBP 2023-12-31
1,032 GBP 2022-12-31
Corporation Tax Payable Current
5,926 GBP 2023-12-31
5,612 GBP 2022-12-31
Taxation/Social Security Payable Current
4,634 GBP 2023-12-31
3,440 GBP 2022-12-31
Accrued Liabilities/Deferred Income Current
13,658 GBP 2023-12-31
14,501 GBP 2022-12-31
Creditors Current
25,325 GBP 2023-12-31
24,585 GBP 2022-12-31
Net Deferred Tax Liability/Asset -18,340 GBP 2023-12-31
-18,340 GBP 2022-12-31
-20,630 GBP 2022-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised 2,290 GBP 2022-01-01 ~ 2022-12-31
Deferred Tax Liabilities Accelerated tax depreciation
-18,340 GBP 2023-12-31
-18,340 GBP 2022-12-31
Related profiles found in government register
ANNE FURBANK GROUP LIMITED Info ANNE FURBANK (FASHIONS) LIMITED - 2003-03-26
PURPLEVALE LIMITED - 2003-03-26
Registered number 01668652 9-10 Scirocco Close, Moulton Park, Northampton NN3 6AP
PRIVATE LIMITED COMPANY incorporated on 1982-10-01 and dissolved on 2026-01-10 (43 years 3 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2024-05-31
CIF 0
ANNE FURBANK GROUP LIMITED S Registered number 01668652
41, High Street, Buckden, St. Neots, England, PE19 5WZ
Limited Company in England & Wales Company Registry, England
CIF 1 CIF 2