PREMIER OFFICE SUPPLIES (UK) LIMITED
Period: 2001-03-12 ~ 2025-08-19
Company number: 04177262
Registered name PREMIER OFFICE SUPPLIES (UK) LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2023-03-23 Due to be dissolved on 2025-08-19
Standard Industrial Classification 46900 - Non-specialised Wholesale Trade
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 GBP 2021-06-30
94 GBP 2020-06-30
Fixed Assets - Investments 4,000 GBP 2021-06-30
4,000 GBP 2020-06-30
Fixed Assets 3,999 GBP 2021-06-30
4,094 GBP 2020-06-30
Total Inventories 28,184 GBP 2021-06-30
28,184 GBP 2020-06-30
Debtors 648,310 GBP 2021-06-30
710,766 GBP 2020-06-30
Cash at bank and in hand 47,199 GBP 2021-06-30
5,245 GBP 2020-06-30
Current Assets 723,693 GBP 2021-06-30
744,195 GBP 2020-06-30
Creditors -385,781 GBP 2021-06-30
-607,241 GBP 2020-06-30
Net Current Assets/Liabilities 337,912 GBP 2021-06-30
136,954 GBP 2020-06-30
Total Assets Less Current Liabilities 341,911 GBP 2021-06-30
141,048 GBP 2020-06-30
Net Assets/Liabilities 70,556 GBP 2021-06-30
141,048 GBP 2020-06-30
Equity Called up share capital
220 GBP 2021-06-30
220 GBP 2020-06-30
Retained earnings (accumulated losses)
70,336 GBP 2021-06-30
140,828 GBP 2020-06-30
Average Number of Employees 8 2020-07-01 ~ 2021-06-30
8 2019-07-01 ~ 2020-06-30
Intangible Assets - Gross Cost Net goodwill
220,642 GBP 2021-06-30
220,642 GBP 2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
220,642 GBP 2021-06-30
220,642 GBP 2020-06-30
Property, Plant & Equipment - Gross Cost Motor vehicles
4,135 GBP 2021-06-30
4,135 GBP 2020-06-30
Furniture and fittings
10,654 GBP 2021-06-30
10,654 GBP 2020-06-30
Computers
28,778 GBP 2021-06-30
28,778 GBP 2020-06-30
Property, Plant & Equipment - Gross Cost 43,567 GBP 2021-06-30
43,567 GBP 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
4,135 GBP 2021-06-30
4,135 GBP 2020-06-30
Furniture and fittings
10,654 GBP 2021-06-30
10,654 GBP 2020-06-30
Computers
28,779 GBP 2021-06-30
28,684 GBP 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 43,568 GBP 2021-06-30
43,473 GBP 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Computers
95 GBP 2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 95 GBP 2020-07-01 ~ 2021-06-30
Property, Plant & Equipment Computers
-1 GBP 2021-06-30
94 GBP 2020-06-30
Finished Goods 28,184 GBP 2021-06-30
28,184 GBP 2020-06-30
Trade Debtors/Trade Receivables Current
248,112 GBP 2021-06-30
342,623 GBP 2020-06-30
Prepayments/Accrued Income Current
18,872 GBP 2021-06-30
31,888 GBP 2020-06-30
Amounts Owed by Group Undertakings Current
381,326 GBP 2021-06-30
336,255 GBP 2020-06-30
Trade Creditors/Trade Payables Current
133,122 GBP 2021-06-30
139,065 GBP 2020-06-30
Bank Borrowings/Overdrafts Current
186,997 GBP 2021-06-30
382,575 GBP 2020-06-30
Corporation Tax Payable Current
-562 GBP 2021-06-30
18,726 GBP 2020-06-30
Other Taxation & Social Security Payable Current
557 GBP 2021-06-30
17,495 GBP 2020-06-30
Amount of value-added tax that is payable Current
4,474 GBP 2021-06-30
Other Creditors Current
61,193 GBP 2021-06-30
47,500 GBP 2020-06-30
Accrued Liabilities/Deferred Income Current
1,880 GBP 2020-06-30
Creditors Current
385,781 GBP 2021-06-30
607,241 GBP 2020-06-30
Bank Borrowings/Overdrafts Non-current
271,355 GBP 2021-06-30
PREMIER OFFICE SUPPLIES (UK) LIMITED Info Registered number 04177262 Leonard Curtis House Elms Square Bury New Road, Whitefield, Greater Manchester M45 7TA
PRIVATE LIMITED COMPANY incorporated on 2001-03-12 and dissolved on 2025-08-19 (24 years 5 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-03-12
CIF 0