SURFANIC INTERNATIONAL LTD
Previous name K.T.O. FUTURES LIMITED - 2009-06-12
Standard Industrial Classification 46420 - Wholesale Of Clothing And Footwear
47721 - Retail Sale Of Footwear In Specialised Stores
47710 - Retail Sale Of Clothing In Specialised Stores
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 1,989 GBP 2021-03-31
Dividends Paid on Shares 4,557 GBP 2019-01-01 ~ 2020-03-31
Property, Plant & Equipment 65,527 GBP 2021-03-31
105,880 GBP 2020-03-31
Fixed Assets 67,516 GBP 2021-03-31
110,437 GBP 2020-03-31
Total Inventories 1,710,937 GBP 2021-03-31
1,923,065 GBP 2020-03-31
Debtors 1,170,000 GBP 2021-03-31
1,462,549 GBP 2020-03-31
Cash at bank and in hand 47,481 GBP 2021-03-31
1,090 GBP 2020-03-31
Current Assets 2,928,418 GBP 2021-03-31
3,386,704 GBP 2020-03-31
Net Current Assets/Liabilities 767,622 GBP 2021-03-31
211,838 GBP 2020-03-31
Total Assets Less Current Liabilities 835,138 GBP 2021-03-31
322,275 GBP 2020-03-31
Creditors Non-current
-595,000 GBP 2021-03-31
0 GBP 2020-03-31
Net Assets/Liabilities 240,138 GBP 2021-03-31
322,275 GBP 2020-03-31
Equity Called up share capital
2,000 GBP 2021-03-31
2,000 GBP 2020-03-31
Retained earnings (accumulated losses)
238,138 GBP 2021-03-31
320,275 GBP 2020-03-31
Equity 240,138 GBP 2021-03-31
322,275 GBP 2020-03-31
Average Number of Employees 17 2020-04-01 ~ 2021-03-31
21 2019-01-01 ~ 2020-03-31
Intangible Assets - Gross Cost Other than goodwill
21,410 GBP 2021-03-31
20,690 GBP 2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment Other than goodwill
19,421 GBP 2021-03-31
16,133 GBP 2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year Other than goodwill
3,288 GBP 2020-04-01 ~ 2021-03-31
Intangible Assets Other than goodwill
1,989 GBP 2021-03-31
4,557 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost Land and buildings
382,871 GBP 2021-03-31
382,871 GBP 2020-03-31
Other
189,851 GBP 2021-03-31
183,162 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost 572,722 GBP 2021-03-31
566,033 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
352,366 GBP 2021-03-31
314,079 GBP 2020-03-31
Other
154,829 GBP 2021-03-31
146,074 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 507,195 GBP 2021-03-31
460,153 GBP 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
38,287 GBP 2020-04-01 ~ 2021-03-31
Other
8,755 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 47,042 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment Land and buildings
30,505 GBP 2021-03-31
68,792 GBP 2020-03-31
Other
35,022 GBP 2021-03-31
37,088 GBP 2020-03-31
Trade Debtors/Trade Receivables Current
989,164 GBP 2021-03-31
1,317,610 GBP 2020-03-31
Other Debtors Amounts falling due within one year
180,836 GBP 2021-03-31
144,939 GBP 2020-03-31
Debtors Amounts falling due within one year, Current
1,170,000 GBP 2021-03-31
1,462,549 GBP 2020-03-31
Bank Borrowings/Overdrafts Current
0 GBP 2021-03-31
11,618 GBP 2020-03-31
Trade Creditors/Trade Payables Current
1,841,499 GBP 2021-03-31
2,641,068 GBP 2020-03-31
Corporation Tax Payable Current
63,001 GBP 2021-03-31
46,349 GBP 2020-03-31
Other Taxation & Social Security Payable Current
142,601 GBP 2021-03-31
150,838 GBP 2020-03-31
Other Creditors Current
113,695 GBP 2021-03-31
324,993 GBP 2020-03-31
Non-current
595,000 GBP 2021-03-31
0 GBP 2020-03-31
SURFANIC INTERNATIONAL LTD Info K.T.O. FUTURES LIMITED - 2009-06-12
Registered number 03209799 1066 London Road, Leigh On Sea, Essex SS9 3NA
PRIVATE LIMITED COMPANY incorporated on 1996-06-10 (29 years 8 months). The company status is Liquidation .
The last date of confirmation statement was made at 2021-06-10
CIF 0