C.U.L GROUP LIMITED
Period: 2023-11-08 ~ 2025-04-20
Company number: 03804236
Registered names C.U.L GROUP LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2023-11-22 Due to be dissolved on 2025-04-20
Standard Industrial Classification 73110 - Advertising Agencies
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees 19 2019-01-01 ~ 2019-12-31
21 2018-01-01 ~ 2018-12-31
Intangible Assets 143,941 GBP 2019-12-31
182,321 GBP 2018-12-31
Property, Plant & Equipment 13,906 GBP 2019-12-31
8,458 GBP 2018-12-31
Fixed Assets 157,847 GBP 2019-12-31
190,779 GBP 2018-12-31
Debtors Current
280,114 GBP 2019-12-31
347,757 GBP 2018-12-31
Cash at bank and in hand 28,572 GBP 2019-12-31
11 GBP 2018-12-31
Current Assets 308,686 GBP 2019-12-31
347,768 GBP 2018-12-31
Net Current Assets/Liabilities -434,478 GBP 2019-12-31
-393,376 GBP 2018-12-31
Total Assets Less Current Liabilities -276,631 GBP 2019-12-31
-202,597 GBP 2018-12-31
Creditors Non-current, Amounts falling due after one year
-552,358 GBP 2019-12-31
-516,682 GBP 2018-12-31
Net Assets/Liabilities -828,989 GBP 2019-12-31
-719,279 GBP 2018-12-31
Equity Called up share capital
296,863 GBP 2019-12-31
296,863 GBP 2018-12-31
Share premium
724,009 GBP 2019-12-31
724,009 GBP 2018-12-31
Retained earnings (accumulated losses)
-1,849,861 GBP 2019-12-31
-1,740,151 GBP 2018-12-31
Equity -828,989 GBP 2019-12-31
-719,279 GBP 2018-12-31
Property, Plant & Equipment - Depreciation rate used Furniture and fittings
25 2019-01-01 ~ 2019-12-31
Computers
33 2019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost Computer software
286,860 GBP 2019-12-31
267,928 GBP 2018-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
26,205 GBP 2019-12-31
26,205 GBP 2018-12-31
Computers
29,576 GBP 2019-12-31
18,261 GBP 2018-12-31
Property, Plant & Equipment - Gross Cost 55,781 GBP 2019-12-31
44,466 GBP 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Plant and equipment
24,115 GBP 2018-12-31
Computers
11,892 GBP 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 36,007 GBP 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment, Owned/Freehold
1,122 GBP 2019-01-01 ~ 2019-12-31
Owned/Freehold
5,868 GBP 2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
25,237 GBP 2019-12-31
Computers
16,638 GBP 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 41,875 GBP 2019-12-31
Property, Plant & Equipment Plant and equipment
968 GBP 2019-12-31
2,089 GBP 2018-12-31
Computers
12,938 GBP 2019-12-31
6,369 GBP 2018-12-31
Trade Debtors/Trade Receivables Current
209,016 GBP 2019-12-31
180,390 GBP 2018-12-31
Other Debtors Current
56,729 GBP 2019-12-31
125,938 GBP 2018-12-31
Prepayments/Accrued Income Current
14,369 GBP 2019-12-31
41,429 GBP 2018-12-31
Bank Overdrafts -8,043 GBP 2018-12-31
Cash and Cash Equivalents 28,572 GBP 2019-12-31
-8,032 GBP 2018-12-31
Bank Overdrafts Current
8,043 GBP 2018-12-31
Trade Creditors/Trade Payables Current
90,638 GBP 2019-12-31
169,281 GBP 2018-12-31
Taxation/Social Security Payable Current
121,013 GBP 2019-12-31
142,787 GBP 2018-12-31
Other Creditors Current
357,464 GBP 2019-12-31
271,546 GBP 2018-12-31
Accrued Liabilities/Deferred Income Current
174,049 GBP 2019-12-31
149,487 GBP 2018-12-31
Creditors Current
743,164 GBP 2019-12-31
741,144 GBP 2018-12-31
Other Creditors Non-current
552,358 GBP 2019-12-31
516,682 GBP 2018-12-31
Creditors Non-current
552,358 GBP 2019-12-31
516,682 GBP 2018-12-31
C.U.L GROUP LIMITED Info CREATIVEBRIEF UK LIMITED - 2023-11-08
GATEKEEPER COMMUNICATIONS LIMITED - 2023-11-08
Registered number 03804236 100 St James Road, Northampton NN5 5LF
PRIVATE LIMITED COMPANY incorporated on 1999-07-09 and dissolved on 2025-04-20 (25 years 9 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2023-06-29
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