MULBERRY (SERVICES) LIMITED
Period: 1998-04-23 ~ 2022-04-05
Company number: 03551067
Registered name MULBERRY (SERVICES) LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2018-10-26 Dissolved on 2022-04-05
Standard Industrial Classification 81210 - General Cleaning Of Buildings
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 1,926 GBP 2017-05-31
2,494 GBP 2016-05-31
Fixed Assets 1,926 GBP 2017-05-31
2,494 GBP 2016-05-31
Total Inventories 2,200 GBP 2017-05-31
2,200 GBP 2016-05-31
Debtors 159,864 GBP 2017-05-31
204,984 GBP 2016-05-31
Cash at bank and in hand 8,590 GBP 2017-05-31
11,586 GBP 2016-05-31
Current Assets 170,654 GBP 2017-05-31
218,770 GBP 2016-05-31
Creditors Current
171,777 GBP 2017-05-31
220,247 GBP 2016-05-31
Net Current Assets/Liabilities -1,123 GBP 2017-05-31
-1,477 GBP 2016-05-31
Total Assets Less Current Liabilities 803 GBP 2017-05-31
1,017 GBP 2016-05-31
Net Assets/Liabilities 723 GBP 2017-05-31
886 GBP 2016-05-31
Equity Called up share capital
2 GBP 2017-05-31
2 GBP 2016-05-31
Retained earnings (accumulated losses)
721 GBP 2017-05-31
884 GBP 2016-05-31
Equity 723 GBP 2017-05-31
886 GBP 2016-05-31
Average Number of Employees 75 2016-06-01 ~ 2017-05-31
Intangible Assets - Gross Cost Net goodwill
54,965 GBP 2016-05-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
54,965 GBP 2016-05-31
Property, Plant & Equipment - Gross Cost Plant and equipment
20,659 GBP 2016-05-31
Furniture and fittings
3,157 GBP 2016-05-31
Computers
1,933 GBP 2016-05-31
Property, Plant & Equipment - Gross Cost 25,749 GBP 2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
19,363 GBP 2017-05-31
19,039 GBP 2016-05-31
Furniture and fittings
2,782 GBP 2017-05-31
2,665 GBP 2016-05-31
Computers
1,678 GBP 2017-05-31
1,551 GBP 2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 23,823 GBP 2017-05-31
23,255 GBP 2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
324 GBP 2016-06-01 ~ 2017-05-31
Furniture and fittings
117 GBP 2016-06-01 ~ 2017-05-31
Computers
127 GBP 2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 568 GBP 2016-06-01 ~ 2017-05-31
Property, Plant & Equipment Plant and equipment
1,296 GBP 2017-05-31
1,620 GBP 2016-05-31
Furniture and fittings
375 GBP 2017-05-31
492 GBP 2016-05-31
Computers
255 GBP 2017-05-31
382 GBP 2016-05-31
Merchandise 2,200 GBP 2017-05-31
2,200 GBP 2016-05-31
Trade Debtors/Trade Receivables Current
123,989 GBP 2017-05-31
144,700 GBP 2016-05-31
Other Debtors Current
13,326 GBP 2017-05-31
18,624 GBP 2016-05-31
Prepayments/Accrued Income Current
253 GBP 2017-05-31
253 GBP 2016-05-31
Debtors Current, Amounts falling due within one year
159,864 GBP 2017-05-31
Amounts falling due within one year, Current
204,984 GBP 2016-05-31
Bank Borrowings/Overdrafts Current
2,113 GBP 2017-05-31
Trade Creditors/Trade Payables Current
22,510 GBP 2017-05-31
9,066 GBP 2016-05-31
Corporation Tax Payable Current
11,500 GBP 2017-05-31
12,600 GBP 2016-05-31
Other Taxation & Social Security Payable Current
99,079 GBP 2017-05-31
92,645 GBP 2016-05-31
Other Creditors Current
23,645 GBP 2017-05-31
82,762 GBP 2016-05-31
Accrued Liabilities Current
12,930 GBP 2017-05-31
23,174 GBP 2016-05-31
MULBERRY (SERVICES) LIMITED Info Registered number 03551067 Maple House, High Street, Potters Bar, Hertfordshire EN6 5BS
PRIVATE LIMITED COMPANY incorporated on 1998-04-23 and dissolved on 2022-04-05 (23 years 11 months). The status of the company number is Dissolved .
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