VANARAK LIMITED
Period: 2004-01-21 ~ 2023-11-01
Company number: 05022329
Registered name VANARAK LIMITED - Dissolved
Insolvency (Case 1) In administration Administration started on 2019-01-21 Administration ended on 2019-12-03
Insolvency (Case 2) Creditors voluntary liquidation Commencement of winding up on 2019-12-03 Dissolved on 2023-11-01
Standard Industrial Classification 82990 - Other Business Support Service Activities 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 125,032 GBP 2017-12-31
79,481 GBP 2016-12-31
Total Inventories 5,408 GBP 2017-12-31
Debtors Current
342,458 GBP 2017-12-31
222,460 GBP 2016-12-31
Cash at bank and in hand 74,128 GBP 2017-12-31
72 GBP 2016-12-31
Current Assets 421,994 GBP 2017-12-31
222,532 GBP 2016-12-31
Net Current Assets/Liabilities -64,959 GBP 2017-12-31
-54,791 GBP 2016-12-31
Total Assets Less Current Liabilities 60,073 GBP 2017-12-31
24,690 GBP 2016-12-31
Creditors Non-current
-70,102 GBP 2017-12-31
-30,202 GBP 2016-12-31
Net Assets/Liabilities -10,029 GBP 2017-12-31
-5,512 GBP 2016-12-31
Equity Called up share capital
100 GBP 2017-12-31
100 GBP 2016-12-31
Retained earnings (accumulated losses)
-10,129 GBP 2017-12-31
-5,612 GBP 2016-12-31
Equity -10,029 GBP 2017-12-31
-5,512 GBP 2016-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
192,500 GBP 2017-12-31
174,943 GBP 2016-12-31
Motor vehicles
170,610 GBP 2017-12-31
98,910 GBP 2016-12-31
Property, Plant & Equipment - Gross Cost 363,110 GBP 2017-12-31
273,853 GBP 2016-12-31
Property, Plant & Equipment - Other Disposals Plant and equipment
-452 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals -452 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
160,176 GBP 2017-12-31
142,991 GBP 2016-12-31
Motor vehicles
77,902 GBP 2017-12-31
51,380 GBP 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 238,078 GBP 2017-12-31
194,371 GBP 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
17,456 GBP 2017-01-01 ~ 2017-12-31
Motor vehicles
26,522 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 43,978 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment Plant and equipment
-271 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment -271 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment Plant and equipment
32,324 GBP 2017-12-31
31,951 GBP 2016-12-31
Motor vehicles
92,708 GBP 2017-12-31
47,530 GBP 2016-12-31
Trade Debtors/Trade Receivables 270,291 GBP 2017-12-31
160,905 GBP 2016-12-31
Other Debtors Current
72,167 GBP 2017-12-31
61,555 GBP 2016-12-31
Debtors 342,458 GBP 2017-12-31
222,460 GBP 2016-12-31
Bank Borrowings/Overdrafts Current
231,670 GBP 2017-12-31
99,382 GBP 2016-12-31
Trade Creditors/Trade Payables Current
121,873 GBP 2017-12-31
93,138 GBP 2016-12-31
Other Taxation & Social Security Payable 83,091 GBP 2017-12-31
55,234 GBP 2016-12-31
Other Creditors Current
50,319 GBP 2017-12-31
29,569 GBP 2016-12-31
Bank Borrowings/Overdrafts Non-current
22,500 GBP 2017-12-31
Other Creditors Non-current
47,602 GBP 2017-12-31
30,202 GBP 2016-12-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2017-12-31
Par Value of Share Class 1 ordinary share
1 GBP 2017-01-01 ~ 2017-12-31
Equity Called up share capital
100 GBP 2017-12-31
100 GBP 2016-12-31
VANARAK LIMITED Info Registered number 05022329 Regency House, 45-53 Chorley New Road, Bolton BL1 4QR
PRIVATE LIMITED COMPANY incorporated on 2004-01-21 and dissolved on 2023-11-01 (19 years 9 months). The status of the company number is Dissolved .
CIF 0