COIL ELECTRICAL LIMITED
Period: 2017-12-06 ~ 2022-08-19
Company number: 04193853
Registered names COIL ELECTRICAL LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2020-11-25 Dissolved on 2022-08-19
Standard Industrial Classification 61900 - Other Telecommunications 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 7,478 GBP 2019-04-30
3,941 GBP 2018-04-30
Fixed Assets 7,478 GBP 2019-04-30
3,941 GBP 2018-04-30
Total Inventories 500 GBP 2019-04-30
4,949 GBP 2018-04-30
Debtors Current
321,903 GBP 2019-04-30
122,203 GBP 2018-04-30
Cash at bank and in hand 20,664 GBP 2019-04-30
36,400 GBP 2018-04-30
Current Assets 343,067 GBP 2019-04-30
163,552 GBP 2018-04-30
Creditors Current, Amounts falling due within one year
-147,515 GBP 2018-04-30
Net Current Assets/Liabilities 65,313 GBP 2019-04-30
16,037 GBP 2018-04-30
Total Assets Less Current Liabilities 72,791 GBP 2019-04-30
19,978 GBP 2018-04-30
Net Assets/Liabilities 71,370 GBP 2019-04-30
19,229 GBP 2018-04-30
Equity Called up share capital
2 GBP 2019-04-30
2 GBP 2018-04-30
Share premium
98 GBP 2019-04-30
98 GBP 2018-04-30
Retained earnings (accumulated losses)
71,270 GBP 2019-04-30
19,129 GBP 2018-04-30
Equity 71,370 GBP 2019-04-30
19,229 GBP 2018-04-30
Average Number of Employees 6 2018-05-01 ~ 2019-04-30
7 2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost Motor vehicles
10,310 GBP 2019-04-30
10,310 GBP 2018-04-30
Office equipment
8,547 GBP 2019-04-30
5,495 GBP 2018-04-30
Property, Plant & Equipment - Gross Cost 20,513 GBP 2019-04-30
15,805 GBP 2018-04-30
Plant and equipment
1,656 GBP 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Motor vehicles
9,353 GBP 2018-04-30
Office equipment
2,511 GBP 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 11,864 GBP 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles, Owned/Freehold
239 GBP 2018-05-01 ~ 2019-04-30
Office equipment, Owned/Freehold
932 GBP 2018-05-01 ~ 2019-04-30
Owned/Freehold
1,171 GBP 2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
9,592 GBP 2019-04-30
Office equipment
3,443 GBP 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 13,035 GBP 2019-04-30
Property, Plant & Equipment Plant and equipment
1,656 GBP 2019-04-30
Motor vehicles
718 GBP 2019-04-30
957 GBP 2018-04-30
Office equipment
5,104 GBP 2019-04-30
2,984 GBP 2018-04-30
Trade Debtors/Trade Receivables Current
310,806 GBP 2019-04-30
120,830 GBP 2018-04-30
Other Debtors Current
8,600 GBP 2019-04-30
574 GBP 2018-04-30
Prepayments/Accrued Income Current
2,497 GBP 2019-04-30
799 GBP 2018-04-30
Trade Creditors/Trade Payables Current
131,100 GBP 2019-04-30
43,596 GBP 2018-04-30
Corporation Tax Payable Current
16,251 GBP 2019-04-30
8,622 GBP 2018-04-30
Other Taxation & Social Security Payable Current
88,667 GBP 2019-04-30
28,290 GBP 2018-04-30
Other Creditors Current
37,241 GBP 2019-04-30
63,622 GBP 2018-04-30
Accrued Liabilities/Deferred Income Current
4,495 GBP 2019-04-30
3,385 GBP 2018-04-30
Creditors Current
277,754 GBP 2019-04-30
147,515 GBP 2018-04-30
Net Deferred Tax Liability/Asset -1,421 GBP 2019-04-30
-749 GBP 2018-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised -672 GBP 2018-05-01 ~ 2019-04-30
Deferred Tax Liabilities Accelerated tax depreciation
-1,421 GBP 2019-04-30
-749 GBP 2018-04-30
COIL ELECTRICAL LIMITED Info TALK BUSINESS COMMUNICATIONS LIMITED - 2017-12-06
Registered number 04193853 Frp Avisory Trading Limited Jupiter House Warley Hill Business Park, The Drive, Brentwood, Essex CM13 3BE
PRIVATE LIMITED COMPANY incorporated on 2001-04-04 and dissolved on 2022-08-19 (21 years 4 months). The status of the company number is Dissolved .
CIF 0