THE CARLISLE BED CENTRE LIMITED
Period: 1997-06-05 ~ 2025-11-27
Company number: 03358237
Registered names THE CARLISLE BED CENTRE LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-04-23 Dissolved on 2025-11-27
Recent Standard Industrial Classification 47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
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 387,871 GBP 2017-09-30
395,892 GBP 2016-09-30
Total Inventories 353,855 GBP 2017-09-30
377,000 GBP 2016-09-30
Debtors 24,413 GBP 2017-09-30
23,861 GBP 2016-09-30
Current Assets 378,268 GBP 2017-09-30
400,861 GBP 2016-09-30
Net Current Assets/Liabilities -39,614 GBP 2017-09-30
-29,457 GBP 2016-09-30
Total Assets Less Current Liabilities 348,257 GBP 2017-09-30
366,435 GBP 2016-09-30
Creditors Amounts falling due after one year
-184,465 GBP 2017-09-30
-202,681 GBP 2016-09-30
Net Assets/Liabilities 162,006 GBP 2017-09-30
161,490 GBP 2016-09-30
Equity Called up share capital
1,000 GBP 2017-09-30
1,000 GBP 2016-09-30
Retained earnings (accumulated losses)
161,006 GBP 2017-09-30
160,490 GBP 2016-09-30
Equity 162,006 GBP 2017-09-30
161,490 GBP 2016-09-30
Average Number of Employees 10 2016-10-01 ~ 2017-09-30
10 2015-10-01 ~ 2016-09-30
Property, Plant & Equipment - Gross Cost Land and buildings
428,651 GBP 2017-09-30
428,651 GBP 2016-09-30
Plant and equipment
41,336 GBP 2017-09-30
41,336 GBP 2016-09-30
Vehicles
99,788 GBP 2017-09-30
99,788 GBP 2016-09-30
Property, Plant & Equipment - Gross Cost 569,775 GBP 2017-09-30
569,775 GBP 2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
53,581 GBP 2017-09-30
48,223 GBP 2016-09-30
Plant and equipment
33,719 GBP 2017-09-30
32,784 GBP 2016-09-30
Vehicles
94,604 GBP 2017-09-30
92,876 GBP 2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 181,904 GBP 2017-09-30
173,883 GBP 2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
5,358 GBP 2016-10-01 ~ 2017-09-30
Plant and equipment
935 GBP 2016-10-01 ~ 2017-09-30
Vehicles
1,728 GBP 2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 8,021 GBP 2016-10-01 ~ 2017-09-30
Property, Plant & Equipment Land and buildings
375,070 GBP 2017-09-30
380,428 GBP 2016-09-30
Plant and equipment
7,617 GBP 2017-09-30
8,552 GBP 2016-09-30
Vehicles
5,184 GBP 2017-09-30
6,912 GBP 2016-09-30
Trade Debtors/Trade Receivables 5,038 GBP 2017-09-30
6,056 GBP 2016-09-30
Other Debtors 19,375 GBP 2017-09-30
17,805 GBP 2016-09-30
Bank Overdrafts Amounts falling due within one year
235,589 GBP 2017-09-30
246,556 GBP 2016-09-30
Trade Creditors/Trade Payables Amounts falling due within one year
160,724 GBP 2017-09-30
109,400 GBP 2016-09-30
Taxation/Social Security Payable Amounts falling due within one year
54,462 GBP 2017-09-30
89,803 GBP 2016-09-30
Other Creditors Amounts falling due within one year
-32,893 GBP 2017-09-30
-15,441 GBP 2016-09-30
Bank Borrowings Amounts falling due after one year
184,465 GBP 2017-09-30
202,681 GBP 2016-09-30
THE CARLISLE BED CENTRE LIMITED Info SPENAIL LIMITED - 1997-06-05
Registered number 03358237 Bulman House Regent Centre, Gosforth, Newcastle Upon Tyne NE3 3LS
PRIVATE LIMITED COMPANY incorporated on 1997-04-23 and dissolved on 2025-11-27 (28 years 7 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2018-11-05
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