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Falcon House, 24 North John Street, Liverpool, Merseyside
Active Corporate (7 parents, 1947 offsprings)
Officer
1993-10-19 ~ 1993-10-19
OF - Nominee Secretary → CIF 0
Company in focus
LINE MANAGEMENT SERVICES LIMITED
Period: 1993-10-19 ~ 2018-09-02
Company number: 02863458
Registered name
LINE MANAGEMENT SERVICES LIMITED - Dissolved
Insolvency (Case 1) Corporate voluntary arrangement (CVA) Date of meeting to approve CVA on 2013-09-25 Date of completion or termination of CVA on 2016-10-07
Insolvency (Case 2) Compulsory liquidation Petition date on 2016-08-04 Commencement of winding up on 2016-10-03 Conclusion of winding up on 2018-05-17 Dissolved on 2018-09-02
Standard Industrial Classification
78200 - Temporary Employment Agency 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 GBP2014-11-01 ~ 2015-10-31
Class 2 ordinary share
1 GBP2014-11-01 ~ 2015-10-31
Tangible fixed assets
3,709 GBP2015-10-31
4,441 GBP2014-10-31
Inventory/Stocks
24,447 GBP2015-10-31
25,000 GBP2014-10-31
Debtors
122,146 GBP2015-10-31
165,602 GBP2014-10-31
Cash at bank and in hand
9,485 GBP2015-10-31
14,989 GBP2014-10-31
Current Assets
156,078 GBP2015-10-31
205,591 GBP2014-10-31
Current liabilities
202,739 GBP2015-10-31
245,963 GBP2014-10-31
Net Current Assets/Liabilities
-46,661 GBP2015-10-31
-40,372 GBP2014-10-31
Total Assets Less Current Liabilities
-42,952 GBP2015-10-31
-35,931 GBP2014-10-31
Non-current liabilities
40,000 GBP2015-10-31
50,000 GBP2014-10-31
Net assets/liabilities including pension asset/liability
-82,952 GBP2015-10-31
-85,931 GBP2014-10-31
Called-up share capital
2,100 GBP2015-10-31
2,100 GBP2014-10-31
Share premium account
9,600 GBP2015-10-31
9,600 GBP2014-10-31
Retained earnings
-95,152 GBP2015-10-31
-98,131 GBP2014-10-31
Shareholder's fund
-82,952 GBP2015-10-31
-85,931 GBP2014-10-31
Cost/valuation of tangible fixed assets
64,029 GBP2015-10-31
61,479 GBP2014-10-31
Depreciation of tangible fixed assets
60,320 GBP2015-10-31
57,038 GBP2014-10-31
Depreciation expense of tangible fixed assets in the period
3,282 GBP2014-11-01 ~ 2015-10-31
Number of shares allotted
Class 1 ordinary share
1,969 shares2015-10-31
Paid-up share capital
Class 1 ordinary share
1,969 GBP2015-10-31
1,969 GBP2014-10-31
Number of shares allotted
Class 2 ordinary share
131 shares2015-10-31
Paid-up share capital
Class 2 ordinary share
131 GBP2015-10-31
131 GBP2014-10-31
Paid-up share capital
2,100 GBP2015-10-31
2,100 GBP2014-10-31
LINE MANAGEMENT SERVICES LIMITED
Info
Registered number 02863458
The Old Stables, Pen Y Parc Farm, Pant Y Gof, Halkyn, Holywell, Flintshire CH8 8DH
PRIVATE LIMITED COMPANY incorporated on 1993-10-19 and dissolved on 2018-09-02 (24 years 10 months). The status of the company number is Dissolved.