INTERIOR RESOURCE LTD
Period: 2002-12-23 ~ 2024-11-01
Company number: 04624524
Registered name INTERIOR RESOURCE LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-01-13 Due to be dissolved on 2024-11-01
Standard Industrial Classification 47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
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 9,547 GBP 2020-05-31
13,346 GBP 2018-12-31
Total Inventories 11,992 GBP 2020-05-31
25,000 GBP 2018-12-31
Debtors 111 GBP 2020-05-31
404 GBP 2018-12-31
Cash at bank and in hand 300 GBP 2020-05-31
606 GBP 2018-12-31
Current Assets 12,403 GBP 2020-05-31
26,010 GBP 2018-12-31
Creditors Current
28,773 GBP 2020-05-31
31,187 GBP 2018-12-31
Net Current Assets/Liabilities -16,370 GBP 2020-05-31
-5,177 GBP 2018-12-31
Total Assets Less Current Liabilities -6,823 GBP 2020-05-31
8,169 GBP 2018-12-31
Creditors Non-current
-4,014 GBP 2020-05-31
-11,729 GBP 2018-12-31
Net Assets/Liabilities -12,025 GBP 2020-05-31
-5,200 GBP 2018-12-31
Equity Called up share capital
2 GBP 2020-05-31
2 GBP 2018-12-31
Retained earnings (accumulated losses)
-12,027 GBP 2020-05-31
-5,202 GBP 2018-12-31
Equity -12,025 GBP 2020-05-31
-5,200 GBP 2018-12-31
Average Number of Employees 2 2019-01-01 ~ 2020-05-31
3 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
16,020 GBP 2018-12-31
Motor vehicles
5,200 GBP 2018-12-31
Computers
13,741 GBP 2018-12-31
Property, Plant & Equipment - Gross Cost 34,961 GBP 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
13,569 GBP 2020-05-31
12,908 GBP 2018-12-31
Motor vehicles
4,803 GBP 2020-05-31
4,585 GBP 2018-12-31
Computers
7,042 GBP 2020-05-31
4,122 GBP 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 25,414 GBP 2020-05-31
21,615 GBP 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
661 GBP 2019-01-01 ~ 2020-05-31
Motor vehicles
218 GBP 2019-01-01 ~ 2020-05-31
Computers
2,920 GBP 2019-01-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 3,799 GBP 2019-01-01 ~ 2020-05-31
Property, Plant & Equipment Furniture and fittings
2,451 GBP 2020-05-31
3,112 GBP 2018-12-31
Motor vehicles
397 GBP 2020-05-31
615 GBP 2018-12-31
Computers
6,699 GBP 2020-05-31
9,619 GBP 2018-12-31
Trade Debtors/Trade Receivables Current, Amounts falling due within one year
111 GBP 2020-05-31
Amounts falling due within one year, Current
404 GBP 2018-12-31
Bank Borrowings/Overdrafts Current
9,973 GBP 2020-05-31
11,898 GBP 2018-12-31
Trade Creditors/Trade Payables Current
1,953 GBP 2020-05-31
4,345 GBP 2018-12-31
Other Taxation & Social Security Payable Current
13,041 GBP 2020-05-31
9,422 GBP 2018-12-31
Other Creditors Current
3,806 GBP 2020-05-31
5,522 GBP 2018-12-31
Bank Borrowings/Overdrafts Non-current
4,014 GBP 2020-05-31
11,729 GBP 2018-12-31
Bank Overdrafts Secured
6,532 GBP 2020-05-31
8,457 GBP 2018-12-31
Bank Borrowings Secured
7,455 GBP 2020-05-31
15,170 GBP 2018-12-31
Total Borrowings Secured
13,987 GBP 2020-05-31
23,627 GBP 2018-12-31
INTERIOR RESOURCE LTD Info Registered number 04624524 First Floor, The Portal, Bridgewater Close, Network 65, Burnley, Lancashire BB11 5TT
PRIVATE LIMITED COMPANY incorporated on 2002-12-23 and dissolved on 2024-11-01 (21 years 10 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2020-12-23
CIF 0