RICHARD COOK (FURNISHERS) LIMITED
Period: 2002-08-14 ~ 2023-01-25
Company number: 04510823
Registered name RICHARD COOK (FURNISHERS) LIMITED - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2020-03-02 Due to be dissolved on 2023-01-25
Standard Industrial Classification 47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings 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.
Property, Plant & Equipment 3,163 GBP 2019-03-31
14,452 GBP 2018-03-31
Total Inventories 127,501 GBP 2018-03-31
Debtors 128,570 GBP 2019-03-31
144,802 GBP 2018-03-31
Cash at bank and in hand 132,482 GBP 2019-03-31
282,084 GBP 2018-03-31
Current Assets 261,052 GBP 2019-03-31
554,387 GBP 2018-03-31
Net Current Assets/Liabilities 230,490 GBP 2019-03-31
401,308 GBP 2018-03-31
Total Assets Less Current Liabilities 233,653 GBP 2019-03-31
415,760 GBP 2018-03-31
Net Assets/Liabilities 233,115 GBP 2019-03-31
413,303 GBP 2018-03-31
Equity Called up share capital
1,000 GBP 2019-03-31
1,000 GBP 2018-03-31
Retained earnings (accumulated losses)
232,115 GBP 2019-03-31
412,303 GBP 2018-03-31
Equity 233,115 GBP 2019-03-31
413,303 GBP 2018-03-31
Average Number of Employees 12 2018-04-01 ~ 2019-03-31
13 2017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost Goodwill
180,000 GBP 2019-03-31
180,000 GBP 2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
180,000 GBP 2019-03-31
180,000 GBP 2018-03-31
Property, Plant & Equipment - Gross Cost Motor vehicles
7,499 GBP 2019-03-31
35,543 GBP 2018-03-31
Other
79,832 GBP 2018-03-31
Property, Plant & Equipment - Gross Cost 7,499 GBP 2019-03-31
115,375 GBP 2018-03-31
Property, Plant & Equipment - Disposals Motor vehicles
-28,044 GBP 2018-04-01 ~ 2019-03-31
Other
-79,832 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals -107,876 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
4,336 GBP 2019-03-31
29,265 GBP 2018-03-31
Other
71,658 GBP 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 4,336 GBP 2019-03-31
100,923 GBP 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
1,055 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,055 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Motor vehicles
-25,984 GBP 2018-04-01 ~ 2019-03-31
Other
-71,658 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -97,642 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment Motor vehicles
3,163 GBP 2019-03-31
6,278 GBP 2018-03-31
Other
8,174 GBP 2018-03-31
Trade Debtors/Trade Receivables 2,500 GBP 2019-03-31
21,272 GBP 2018-03-31
Other Debtors 126,070 GBP 2019-03-31
113,059 GBP 2018-03-31
Prepayments 10,471 GBP 2018-03-31
Debtors Current
128,570 GBP 2019-03-31
144,802 GBP 2018-03-31
Trade Creditors/Trade Payables 121 GBP 2019-03-31
51,668 GBP 2018-03-31
Taxation/Social Security Payable 9,258 GBP 2019-03-31
27,842 GBP 2018-03-31
Other Creditors 189 GBP 2018-03-31
Par Value of Share Class 1 ordinary share
1 2018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
1,000 shares 2019-03-31
1,000 shares 2018-03-31
RICHARD COOK (FURNISHERS) LIMITED Info Registered number 04510823 Centenary House Peninsular Park, Rydon Lane, Exeter EX2 7XE
PRIVATE LIMITED COMPANY incorporated on 2002-08-14 and dissolved on 2023-01-25 (20 years 5 months). The status of the company number is Dissolved .
CIF 0