KITCHEN STYLE LIMITED
Period: 2003-10-23 ~ 2021-03-09
Company number: 04942402
Registered name KITCHEN STYLE LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-09-13 Dissolved on 2021-03-09
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 31,502 GBP 2018-09-30
34,170 GBP 2017-09-30
Total Inventories 2,000 GBP 2018-09-30
2,000 GBP 2017-09-30
Debtors 60,055 GBP 2018-09-30
45,694 GBP 2017-09-30
Cash at bank and in hand 4 GBP 2018-09-30
4 GBP 2017-09-30
Current Assets 62,059 GBP 2018-09-30
47,698 GBP 2017-09-30
Creditors Current
87,308 GBP 2018-09-30
74,673 GBP 2017-09-30
Net Current Assets/Liabilities -25,249 GBP 2018-09-30
-26,975 GBP 2017-09-30
Total Assets Less Current Liabilities 6,253 GBP 2018-09-30
7,195 GBP 2017-09-30
Net Assets/Liabilities 268 GBP 2018-09-30
361 GBP 2017-09-30
Equity Called up share capital
1 GBP 2018-09-30
1 GBP 2017-09-30
Retained earnings (accumulated losses)
267 GBP 2018-09-30
360 GBP 2017-09-30
Equity 268 GBP 2018-09-30
361 GBP 2017-09-30
Average Number of Employees 3 2017-10-01 ~ 2018-09-30
2 2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost Plant and equipment
34,663 GBP 2018-09-30
34,487 GBP 2017-09-30
Furniture and fittings
35,000 GBP 2018-09-30
35,000 GBP 2017-09-30
Property, Plant & Equipment - Gross Cost 69,663 GBP 2018-09-30
69,487 GBP 2017-09-30
Property, Plant & Equipment - Disposals Furniture and fittings
-17,500 GBP 2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Disposals -17,500 GBP 2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
26,130 GBP 2018-09-30
23,286 GBP 2017-09-30
Furniture and fittings
12,031 GBP 2018-09-30
12,031 GBP 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 38,161 GBP 2018-09-30
35,317 GBP 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
2,844 GBP 2017-10-01 ~ 2018-09-30
Furniture and fittings
7,656 GBP 2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 10,500 GBP 2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Furniture and fittings
-7,656 GBP 2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -7,656 GBP 2017-10-01 ~ 2018-09-30
Property, Plant & Equipment Plant and equipment
8,533 GBP 2018-09-30
11,201 GBP 2017-09-30
Furniture and fittings
22,969 GBP 2018-09-30
22,969 GBP 2017-09-30
Merchandise 2,000 GBP 2018-09-30
2,000 GBP 2017-09-30
Trade Debtors/Trade Receivables Current
42,988 GBP 2018-09-30
35,301 GBP 2017-09-30
Other Debtors Current
2,723 GBP 2018-09-30
1,089 GBP 2017-09-30
Prepayments/Accrued Income Current
4,959 GBP 2018-09-30
4,947 GBP 2017-09-30
Debtors Amounts falling due within one year, Current
60,055 GBP 2018-09-30
45,694 GBP 2017-09-30
Bank Borrowings/Overdrafts Current
5,739 GBP 2018-09-30
490 GBP 2017-09-30
Trade Creditors/Trade Payables Current
57,479 GBP 2018-09-30
59,308 GBP 2017-09-30
Corporation Tax Payable Current
5,935 GBP 2018-09-30
3,064 GBP 2017-09-30
Other Taxation & Social Security Payable Current
4,688 GBP 2018-09-30
4,179 GBP 2017-09-30
Other Creditors Current
3,944 GBP 2018-09-30
435 GBP 2017-09-30
Accrued Liabilities/Deferred Income Current
1,350 GBP 2018-09-30
1,350 GBP 2017-09-30
KITCHEN STYLE LIMITED Info Registered number 04942402 1580 Parkway Solent Business Park, Whiteley, Fareham, Hampshire PO15 7AG
PRIVATE LIMITED COMPANY incorporated on 2003-10-23 and dissolved on 2021-03-09 (17 years 4 months). The status of the company number is Dissolved .
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