BROOKSIDE PRESS DESIGN & PRINT LIMITED
Period: 2001-06-29 ~ 2022-08-26
Company number: 04214669
Registered names BROOKSIDE PRESS DESIGN & PRINT LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2020-03-17 Dissolved on 2022-08-26
Standard Industrial Classification 17230 - Manufacture Of Paper Stationery
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 30,000 GBP 2018-05-31
40,000 GBP 2017-05-31
Property, Plant & Equipment 11,600 GBP 2018-05-31
12,037 GBP 2017-05-31
Fixed Assets 41,600 GBP 2018-05-31
52,037 GBP 2017-05-31
Total Inventories 300 GBP 2018-05-31
300 GBP 2017-05-31
Debtors 23,821 GBP 2018-05-31
27,726 GBP 2017-05-31
Cash at bank and in hand 24,743 GBP 2018-05-31
20,928 GBP 2017-05-31
Current Assets 48,864 GBP 2018-05-31
48,954 GBP 2017-05-31
Creditors Current
53,874 GBP 2018-05-31
45,773 GBP 2017-05-31
Net Current Assets/Liabilities -5,010 GBP 2018-05-31
3,181 GBP 2017-05-31
Total Assets Less Current Liabilities 36,590 GBP 2018-05-31
55,218 GBP 2017-05-31
Equity Called up share capital
1,000 GBP 2018-05-31
1,000 GBP 2017-05-31
Retained earnings (accumulated losses)
35,590 GBP 2018-05-31
54,218 GBP 2017-05-31
Equity 36,590 GBP 2018-05-31
55,218 GBP 2017-05-31
Average Number of Employees 4 2017-06-01 ~ 2018-05-31
4 2016-06-01 ~ 2017-05-31
Intangible Assets - Gross Cost Net goodwill
200,000 GBP 2017-05-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
170,000 GBP 2018-05-31
160,000 GBP 2017-05-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
10,000 GBP 2017-06-01 ~ 2018-05-31
Intangible Assets Net goodwill
30,000 GBP 2018-05-31
40,000 GBP 2017-05-31
Property, Plant & Equipment - Gross Cost Plant and equipment
41,071 GBP 2018-05-31
41,071 GBP 2017-05-31
Furniture and fittings
2,238 GBP 2018-05-31
2,238 GBP 2017-05-31
Motor vehicles
2,500 GBP 2018-05-31
2,500 GBP 2017-05-31
Computers
3,636 GBP 2018-05-31
2,486 GBP 2017-05-31
Property, Plant & Equipment - Gross Cost 49,445 GBP 2018-05-31
48,295 GBP 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
31,635 GBP 2018-05-31
30,586 GBP 2017-05-31
Furniture and fittings
1,791 GBP 2018-05-31
1,741 GBP 2017-05-31
Motor vehicles
1,710 GBP 2018-05-31
1,446 GBP 2017-05-31
Computers
2,709 GBP 2018-05-31
2,485 GBP 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 37,845 GBP 2018-05-31
36,258 GBP 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,049 GBP 2017-06-01 ~ 2018-05-31
Furniture and fittings
50 GBP 2017-06-01 ~ 2018-05-31
Motor vehicles
264 GBP 2017-06-01 ~ 2018-05-31
Computers
224 GBP 2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,587 GBP 2017-06-01 ~ 2018-05-31
Property, Plant & Equipment Plant and equipment
9,436 GBP 2018-05-31
10,485 GBP 2017-05-31
Furniture and fittings
447 GBP 2018-05-31
497 GBP 2017-05-31
Motor vehicles
790 GBP 2018-05-31
1,054 GBP 2017-05-31
Computers
927 GBP 2018-05-31
1 GBP 2017-05-31
Trade Debtors/Trade Receivables Current
22,158 GBP 2018-05-31
27,038 GBP 2017-05-31
Amount of corporation tax that is recoverable Current
840 GBP 2018-05-31
Prepayments Current
823 GBP 2018-05-31
688 GBP 2017-05-31
Debtors Current, Amounts falling due within one year
23,821 GBP 2018-05-31
Amounts falling due within one year, Current
27,726 GBP 2017-05-31
Trade Creditors/Trade Payables Current
17,503 GBP 2018-05-31
18,811 GBP 2017-05-31
Corporation Tax Payable Current
1,361 GBP 2017-05-31
Other Taxation & Social Security Payable Current
6,470 GBP 2018-05-31
5,342 GBP 2017-05-31
Other Creditors Current
5,348 GBP 2018-05-31
5,347 GBP 2017-05-31
Accrued Liabilities Current
1,802 GBP 2018-05-31
1,691 GBP 2017-05-31
BROOKSIDE PRESS DESIGN & PRINT LIMITED Info SLICKSTYLE LIMITED - 2001-06-29
Registered number 04214669 Smith Cooper, St Helen's House, King Street, Derby DE1 3EE
PRIVATE LIMITED COMPANY incorporated on 2001-05-11 and dissolved on 2022-08-26 (21 years 3 months). The status of the company number is Dissolved .
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