THE DESIGNER PINE STUDIO LIMITED
Period: 2002-11-14 ~ 2022-03-31
Company number: 04589920
Registered name THE DESIGNER PINE STUDIO LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2018-05-18 Due to be dissolved on 2022-03-31
Standard Industrial Classification 23640 - Manufacture Of Mortars
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 46,230 GBP 2017-03-31
46,230 GBP 2016-03-31
Property, Plant & Equipment 13,562 GBP 2017-03-31
17,185 GBP 2016-03-31
Fixed Assets 59,792 GBP 2017-03-31
63,415 GBP 2016-03-31
Total Inventories 6,315 GBP 2017-03-31
5,430 GBP 2016-03-31
Debtors 22,420 GBP 2017-03-31
15,039 GBP 2016-03-31
Cash at bank and in hand 20,874 GBP 2017-03-31
34,316 GBP 2016-03-31
Current Assets 49,609 GBP 2017-03-31
54,785 GBP 2016-03-31
Net Current Assets/Liabilities -46,831 GBP 2017-03-31
-39,910 GBP 2016-03-31
Total Assets Less Current Liabilities 12,961 GBP 2017-03-31
23,505 GBP 2016-03-31
Net Assets/Liabilities 1,601 GBP 2017-03-31
10,822 GBP 2016-03-31
Equity Called up share capital
100 GBP 2017-03-31
100 GBP 2016-03-31
Retained earnings (accumulated losses)
1,501 GBP 2017-03-31
10,722 GBP 2016-03-31
Equity 1,601 GBP 2017-03-31
10,822 GBP 2016-03-31
Average Number of Employees 9 2016-04-01 ~ 2017-03-31
9 2015-04-01 ~ 2016-03-31
Intangible Assets - Gross Cost Goodwill
30,000 GBP 2017-03-31
30,000 GBP 2016-03-31
Development expenditure
46,230 GBP 2017-03-31
46,230 GBP 2016-03-31
Intangible Assets - Gross Cost 76,230 GBP 2017-03-31
76,230 GBP 2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
30,000 GBP 2017-03-31
30,000 GBP 2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment 30,000 GBP 2017-03-31
30,000 GBP 2016-03-31
Intangible Assets Development expenditure
46,230 GBP 2017-03-31
46,230 GBP 2016-03-31
Property, Plant & Equipment - Gross Cost Tools/Equipment for furniture and fittings
8,593 GBP 2017-03-31
7,644 GBP 2016-03-31
Motor vehicles
31,100 GBP 2017-03-31
31,100 GBP 2016-03-31
Other
8,229 GBP 2017-03-31
8,229 GBP 2016-03-31
Property, Plant & Equipment - Gross Cost 47,922 GBP 2017-03-31
46,973 GBP 2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Tools/Equipment for furniture and fittings
7,908 GBP 2017-03-31
7,644 GBP 2016-03-31
Motor vehicles
18,801 GBP 2017-03-31
14,701 GBP 2016-03-31
Other
7,651 GBP 2017-03-31
7,443 GBP 2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 34,360 GBP 2017-03-31
29,788 GBP 2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Tools/Equipment for furniture and fittings
264 GBP 2016-04-01 ~ 2017-03-31
Motor vehicles
4,100 GBP 2016-04-01 ~ 2017-03-31
Other
208 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 4,572 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment Tools/Equipment for furniture and fittings
685 GBP 2017-03-31
Motor vehicles
12,299 GBP 2017-03-31
16,399 GBP 2016-03-31
Other
578 GBP 2017-03-31
786 GBP 2016-03-31
Finished Goods/Goods for Resale 6,315 GBP 2017-03-31
5,430 GBP 2016-03-31
Trade Debtors/Trade Receivables 11,904 GBP 2017-03-31
10,852 GBP 2016-03-31
Amounts Owed By Related Parties 8,379 GBP 2017-03-31
968 GBP 2016-03-31
Debtors Current
22,420 GBP 2017-03-31
15,039 GBP 2016-03-31
Trade Creditors/Trade Payables 46,737 GBP 2017-03-31
36,618 GBP 2016-03-31
Taxation/Social Security Payable 20,424 GBP 2017-03-31
19,559 GBP 2016-03-31
Other Creditors 746 GBP 2017-03-31
Finance Lease Liabilities - Total Present Value Current
8,517 GBP 2016-03-31
Other Remaining Borrowings Current
19,248 GBP 2017-03-31
8,469 GBP 2016-03-31
Total Borrowings Current
19,248 GBP 2017-03-31
16,986 GBP 2016-03-31
Par Value of Share Class 1 ordinary share
200 2016-04-01 ~ 2017-03-31
300 2015-04-01 ~ 2016-03-31
THE DESIGNER PINE STUDIO LIMITED Info Registered number 04589920 Emerald House 20-22 Anchor Road, Aldridge, Walsall WS9 8PH
PRIVATE LIMITED COMPANY incorporated on 2002-11-14 and dissolved on 2022-03-31 (19 years 4 months). The status of the company number is Dissolved .
CIF 0