RILEY GEOSCIENCE LIMITED
Period: 1996-03-22 ~ 2023-06-07
Company number: 03176807
Registered name RILEY GEOSCIENCE LIMITED - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2021-09-01 Due to be dissolved on 2023-06-07
Recent Standard Industrial Classification 09100 - Support Activities For Petroleum And Natural Gas Mining
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 15,099 GBP 2020-03-31
Fixed Assets 15,099 GBP 2020-03-31
Debtors 36,958 GBP 2021-03-31
32,364 GBP 2020-03-31
Cash at bank and in hand 1,870,207 GBP 2021-03-31
1,903,557 GBP 2020-03-31
Current Assets 1,907,165 GBP 2021-03-31
1,935,921 GBP 2020-03-31
Net Current Assets/Liabilities 1,897,082 GBP 2021-03-31
1,898,679 GBP 2020-03-31
Total Assets Less Current Liabilities 1,897,082 GBP 2021-03-31
1,913,778 GBP 2020-03-31
Net Assets/Liabilities 1,897,082 GBP 2021-03-31
1,913,744 GBP 2020-03-31
Equity Called up share capital
501 GBP 2021-03-31
501 GBP 2020-03-31
Capital redemption reserve
499 GBP 2021-03-31
499 GBP 2020-03-31
Retained earnings (accumulated losses)
1,896,082 GBP 2021-03-31
1,912,744 GBP 2020-03-31
Average Number of Employees 1 2020-04-01 ~ 2021-03-31
1 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
27,412 GBP 2021-03-31
27,412 GBP 2020-03-31
Motor vehicles
29,837 GBP 2020-03-31
Furniture and fittings
353 GBP 2021-03-31
353 GBP 2020-03-31
Computers
5,657 GBP 2021-03-31
5,657 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost 33,422 GBP 2021-03-31
63,259 GBP 2020-03-31
Property, Plant & Equipment - Disposals Motor vehicles
-29,837 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals -29,837 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
27,412 GBP 2021-03-31
27,412 GBP 2020-03-31
Motor vehicles
14,918 GBP 2020-03-31
Furniture and fittings
353 GBP 2021-03-31
173 GBP 2020-03-31
Computers
5,657 GBP 2021-03-31
5,657 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 33,422 GBP 2021-03-31
48,160 GBP 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
180 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 180 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Motor vehicles
-14,918 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -14,918 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment Motor vehicles
14,919 GBP 2020-03-31
Furniture and fittings
180 GBP 2020-03-31
Trade Debtors/Trade Receivables Current
12,018 GBP 2021-03-31
31,725 GBP 2020-03-31
Other Debtors Current
6,117 GBP 2021-03-31
Amounts owed by directors Current
18,823 GBP 2021-03-31
Trade Creditors/Trade Payables Current
9,702 GBP 2020-03-31
Other Taxation & Social Security Payable Current
2,966 GBP 2021-03-31
26,205 GBP 2020-03-31
Other Creditors Current
6,117 GBP 2021-03-31
Accrued Liabilities/Deferred Income Current
1,000 GBP 2021-03-31
1,000 GBP 2020-03-31
Amounts owed to directors Current
335 GBP 2020-03-31
RILEY GEOSCIENCE LIMITED Info Registered number 03176807 Robert Day And Company Limited, The Old Library The Walk, Winslow, Buckingham MK18 3AJ
PRIVATE LIMITED COMPANY incorporated on 1996-03-22 and dissolved on 2023-06-07 (27 years 2 months). The status of the company number is Dissolved .
CIF 0