FIBRESCAN LIMITED
Period: 2001-11-29 ~ 2024-10-10
Company number: 04331595
Registered name FIBRESCAN LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-07-05 Dissolved on 2024-10-10
Standard Industrial Classification 13990 - Manufacture Of Other Textiles N.e.c.
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 110,138 GBP 2020-04-30
129,608 GBP 2019-04-30
Fixed Assets 110,138 GBP 2020-04-30
129,608 GBP 2019-04-30
Total Inventories 5,500 GBP 2020-04-30
52,000 GBP 2019-04-30
Debtors 28,276 GBP 2020-04-30
59,320 GBP 2019-04-30
Cash at bank and in hand 79 GBP 2020-04-30
653 GBP 2019-04-30
Current Assets 33,855 GBP 2020-04-30
111,973 GBP 2019-04-30
Creditors Current
137,189 GBP 2020-04-30
157,169 GBP 2019-04-30
Net Current Assets/Liabilities -103,334 GBP 2020-04-30
-45,196 GBP 2019-04-30
Total Assets Less Current Liabilities 6,804 GBP 2020-04-30
84,412 GBP 2019-04-30
Creditors Non-current
59,471 GBP 2020-04-30
80,461 GBP 2019-04-30
Net Assets/Liabilities -52,667 GBP 2020-04-30
3,951 GBP 2019-04-30
Equity Called up share capital
20 GBP 2020-04-30
20 GBP 2019-04-30
Retained earnings (accumulated losses)
-52,687 GBP 2020-04-30
3,931 GBP 2019-04-30
Equity -52,667 GBP 2020-04-30
3,951 GBP 2019-04-30
Average Number of Employees 4 2019-05-01 ~ 2020-04-30
4 2018-05-01 ~ 2019-04-30
Intangible Assets - Gross Cost Net goodwill
40,000 GBP 2019-04-30
Other than goodwill
16,746 GBP 2019-04-30
Intangible Assets - Gross Cost 56,746 GBP 2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
40,000 GBP 2019-04-30
Other than goodwill
16,746 GBP 2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment 56,746 GBP 2019-04-30
Property, Plant & Equipment - Gross Cost Plant and equipment
142,279 GBP 2019-04-30
Furniture and fittings
16,436 GBP 2019-04-30
Motor vehicles
3,474 GBP 2019-04-30
Computers
14,581 GBP 2019-04-30
Property, Plant & Equipment - Gross Cost 176,770 GBP 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
43,938 GBP 2020-04-30
26,584 GBP 2019-04-30
Furniture and fittings
4,639 GBP 2020-04-30
2,523 GBP 2019-04-30
Motor vehicles
3,474 GBP 2020-04-30
3,474 GBP 2019-04-30
Computers
14,581 GBP 2020-04-30
14,581 GBP 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 66,632 GBP 2020-04-30
47,162 GBP 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
17,354 GBP 2019-05-01 ~ 2020-04-30
Furniture and fittings
2,116 GBP 2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 19,470 GBP 2019-05-01 ~ 2020-04-30
Property, Plant & Equipment Plant and equipment
98,341 GBP 2020-04-30
115,695 GBP 2019-04-30
Furniture and fittings
11,797 GBP 2020-04-30
13,913 GBP 2019-04-30
Trade Debtors/Trade Receivables Current
11,277 GBP 2020-04-30
24,844 GBP 2019-04-30
Other Debtors Current
10,000 GBP 2020-04-30
8,500 GBP 2019-04-30
Amount of corporation tax that is recoverable Current
4,130 GBP 2020-04-30
4,130 GBP 2019-04-30
Amount of value-added tax that is recoverable Current
21,846 GBP 2019-04-30
Debtors Amounts falling due within one year, Current
28,276 GBP 2020-04-30
59,320 GBP 2019-04-30
Bank Borrowings/Overdrafts Current
55,749 GBP 2020-04-30
38,582 GBP 2019-04-30
Finance Lease Liabilities - Total Present Value Current
22,783 GBP 2020-04-30
20,989 GBP 2019-04-30
Trade Creditors/Trade Payables Current
6,016 GBP 2020-04-30
29,769 GBP 2019-04-30
Other Taxation & Social Security Payable Current
15,135 GBP 2020-04-30
3,871 GBP 2019-04-30
Other Creditors Current
33,295 GBP 2020-04-30
60,087 GBP 2019-04-30
Accrued Liabilities Current
2,050 GBP 2020-04-30
1,900 GBP 2019-04-30
Finance Lease Liabilities - Total Present Value Non-current
59,471 GBP 2020-04-30
80,461 GBP 2019-04-30
FIBRESCAN LIMITED Info Registered number 04331595 9th Floor 7 Park Row, Leeds LS1 5HD
PRIVATE LIMITED COMPANY incorporated on 2001-11-29 and dissolved on 2024-10-10 (22 years 10 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2021-12-07
CIF 0