TUNA RETAIL SALES LIMITED
Period: 2001-04-24 ~ 2023-05-16
Company number: 04205084
Registered name TUNA RETAIL SALES LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-09-26 Due to be dissolved on 2023-05-16
Standard Industrial Classification 47230 - Retail Sale Of Fish, Crustaceans And Molluscs In Specialised Stores
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost Development expenditure
170,000 GBP 2017-09-30
Intangible Assets Development expenditure
170,000 GBP 2017-09-30
170,000 GBP 2016-09-30
Intangible Assets 170,000 GBP 2017-09-30
170,000 GBP 2016-09-30
Property, Plant & Equipment 49,300 GBP 2017-09-30
64,502 GBP 2016-09-30
Fixed Assets 219,300 GBP 2017-09-30
234,502 GBP 2016-09-30
Total Inventories 306,866 GBP 2017-09-30
302,405 GBP 2016-09-30
Debtors 1,090,377 GBP 2017-09-30
987,770 GBP 2016-09-30
Cash at bank and in hand 2,059 GBP 2017-09-30
11,660 GBP 2016-09-30
Current Assets 1,399,302 GBP 2017-09-30
1,301,835 GBP 2016-09-30
Creditors Amounts falling due within one year
1,389,278 GBP 2017-09-30
1,335,875 GBP 2016-09-30
Net Current Assets/Liabilities 10,024 GBP 2017-09-30
-34,040 GBP 2016-09-30
Total Assets Less Current Liabilities 229,324 GBP 2017-09-30
200,462 GBP 2016-09-30
Creditors Amounts falling due after one year
142,626 GBP 2017-09-30
130,333 GBP 2016-09-30
Net Assets/Liabilities 86,698 GBP 2017-09-30
70,129 GBP 2016-09-30
Equity Called up share capital
1 GBP 2017-09-30
1 GBP 2016-09-30
Retained earnings (accumulated losses)
86,697 GBP 2017-09-30
70,128 GBP 2016-09-30
Equity 86,698 GBP 2017-09-30
70,129 GBP 2016-09-30
Property, Plant & Equipment - Depreciation rate used Motor vehicles
25.00 2016-10-01 ~ 2017-09-30
Average Number of Employees 12 2016-10-01 ~ 2017-09-30
12 2015-10-01 ~ 2016-09-30
Intangible Assets - Gross Cost 170,000 GBP 2017-09-30
Property, Plant & Equipment - Gross Cost Motor vehicles
49,124 GBP 2017-09-30
49,124 GBP 2016-09-30
Property, Plant & Equipment - Gross Cost 109,727 GBP 2017-09-30
98,155 GBP 2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
26,858 GBP 2017-09-30
14,577 GBP 2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 60,427 GBP 2017-09-30
33,653 GBP 2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
12,281 GBP 2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 26,774 GBP 2016-10-01 ~ 2017-09-30
Property, Plant & Equipment Motor vehicles
22,266 GBP 2017-09-30
34,547 GBP 2016-09-30
Trade Debtors/Trade Receivables 438,625 GBP 2017-09-30
332,750 GBP 2016-09-30
Amounts owed by group undertakings and participating interests 599,843 GBP 2017-09-30
599,843 GBP 2016-09-30
Other Debtors 51,909 GBP 2017-09-30
55,177 GBP 2016-09-30
Trade Creditors/Trade Payables Amounts falling due within one year
646,804 GBP 2017-09-30
581,083 GBP 2016-09-30
Amounts owed to group undertakings and participating interests Amounts falling due within one year
370,293 GBP 2017-09-30
470,337 GBP 2016-09-30
Corporation Tax Payable Amounts falling due within one year
1,946 GBP 2017-09-30
Other Taxation & Social Security Payable Amounts falling due within one year
11,599 GBP 2017-09-30
6,934 GBP 2016-09-30
Other Creditors Amounts falling due within one year
358,636 GBP 2017-09-30
277,521 GBP 2016-09-30
TUNA RETAIL SALES LIMITED Info Registered number 04205084 Goldfields House, 18a Gold Tops, Newport, South Wales NP20 4PH
PRIVATE LIMITED COMPANY incorporated on 2001-04-24 and dissolved on 2023-05-16 (22 years). The status of the company number is Dissolved .
CIF 0