A-WARE INTERNATIONAL LTD
Period: 2008-04-24 ~ 2025-03-11
Company number: 03416363
Registered names A-WARE INTERNATIONAL LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2023-03-21 Due to be dissolved on 2025-03-11
Standard Industrial Classification 62090 - Other Information Technology Service Activities
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 5,203 GBP 2021-05-31
19,699 GBP 2020-05-31
Total Inventories 2,864 GBP 2020-05-31
Debtors 127,668 GBP 2021-05-31
142,233 GBP 2020-05-31
Cash at bank and in hand 27,185 GBP 2021-05-31
37,879 GBP 2020-05-31
Current Assets 154,853 GBP 2021-05-31
182,976 GBP 2020-05-31
Net Current Assets/Liabilities 77,556 GBP 2021-05-31
81,219 GBP 2020-05-31
Total Assets Less Current Liabilities 82,759 GBP 2021-05-31
100,918 GBP 2020-05-31
Net Assets/Liabilities 46,281 GBP 2021-05-31
64,433 GBP 2020-05-31
Average Number of Employees 6 2020-06-01 ~ 2021-05-31
6 2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost Tools/Equipment for furniture and fittings
21,536 GBP 2021-05-31
21,536 GBP 2020-05-31
Motor vehicles
69,578 GBP 2021-05-31
77,578 GBP 2020-05-31
Property, Plant & Equipment - Gross Cost 91,114 GBP 2021-05-31
99,114 GBP 2020-05-31
Property, Plant & Equipment - Disposals Motor vehicles
-8,000 GBP 2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Disposals -8,000 GBP 2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Tools/Equipment for furniture and fittings
21,536 GBP 2021-05-31
21,536 GBP 2020-05-31
Motor vehicles
64,375 GBP 2021-05-31
57,879 GBP 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 85,911 GBP 2021-05-31
79,415 GBP 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
14,496 GBP 2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 14,496 GBP 2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Motor vehicles
-8,000 GBP 2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -8,000 GBP 2020-06-01 ~ 2021-05-31
Property, Plant & Equipment Motor vehicles
5,203 GBP 2021-05-31
19,699 GBP 2020-05-31
Other types of inventories not specified separately 2,864 GBP 2020-05-31
Trade Debtors/Trade Receivables 31,645 GBP 2021-05-31
34,168 GBP 2020-05-31
Amounts Owed By Related Parties 63,361 GBP 2021-05-31
Prepayments 1,500 GBP 2021-05-31
782 GBP 2020-05-31
Other Debtors 31,162 GBP 2021-05-31
107,283 GBP 2020-05-31
Debtors Current
127,668 GBP 2021-05-31
142,233 GBP 2020-05-31
Trade Creditors/Trade Payables 10,284 GBP 2021-05-31
11,312 GBP 2020-05-31
Amounts Owed to Related Parties 47,273 GBP 2021-05-31
47,376 GBP 2020-05-31
Taxation/Social Security Payable 6,633 GBP 2021-05-31
6,829 GBP 2020-05-31
Accrued Liabilities 650 GBP 2021-05-31
680 GBP 2020-05-31
Other Creditors 3,615 GBP 2020-05-31
Par Value of Share Class 1 ordinary share
1 2020-06-01 ~ 2021-05-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
1 shares 2021-05-31
1 shares 2020-05-31
Bank Borrowings Non-current
40,736 GBP 2021-05-31
Total Borrowings Non-current
40,736 GBP 2021-05-31
6,637 GBP 2020-05-31
Bank Borrowings Current
9,264 GBP 2021-05-31
24,425 GBP 2020-05-31
Total Borrowings Current
12,457 GBP 2021-05-31
31,945 GBP 2020-05-31
A-WARE INTERNATIONAL LTD Info SFR (SYSTEMS FOR RETAILERS) LIMITED - 2008-04-24
Registered number 03416363 Winchester House, Deane Gate Avenue, Taunton, Somerset TA1 2UH
PRIVATE LIMITED COMPANY incorporated on 1997-08-07 and dissolved on 2025-03-11 (27 years 7 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-10-31
CIF 0