BLACK CLOTH TRADING LIMITED
Previous name
SIMPLY GAMES LIMITED - 2018-01-18
Standard Industrial Classification
47910 - Retail Sale Via Mail Order Houses Or Via Internet
47410 - Retail Sale Of Computers, Peripheral Units And Software 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.
Intangible Assets
17,042 GBP2017-03-31
18,542 GBP2016-03-31
Property, Plant & Equipment
679 GBP2017-03-31
1,214 GBP2016-03-31
Fixed Assets
17,721 GBP2017-03-31
19,756 GBP2016-03-31
Total Inventories
65,545 GBP2017-03-31
103,172 GBP2016-03-31
Debtors
27,075 GBP2017-03-31
101,567 GBP2016-03-31
Cash at bank and in hand
44,213 GBP2017-03-31
297,659 GBP2016-03-31
Current Assets
136,833 GBP2017-03-31
502,398 GBP2016-03-31
Creditors
Current
212,016 GBP2017-03-31
444,491 GBP2016-03-31
Net Current Assets/Liabilities
-75,183 GBP2017-03-31
57,907 GBP2016-03-31
Total Assets Less Current Liabilities
-57,462 GBP2017-03-31
77,663 GBP2016-03-31
Net Assets/Liabilities
-57,709 GBP2017-03-31
77,416 GBP2016-03-31
Equity
Called up share capital
1,000 GBP2017-03-31
1,000 GBP2016-03-31
Retained earnings (accumulated losses)
-58,709 GBP2017-03-31
76,416 GBP2016-03-31
Equity
-57,709 GBP2017-03-31
77,416 GBP2016-03-31
Average Number of Employees
52016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Development expenditure
36,785 GBP2016-03-31
Computer software
21,042 GBP2016-03-31
Intangible Assets - Gross Cost
57,827 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
36,785 GBP2017-03-31
36,785 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
40,785 GBP2017-03-31
39,285 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,500 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,689 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,010 GBP2017-03-31
4,475 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
535 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
679 GBP2017-03-31
1,214 GBP2016-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,630 GBP2016-03-31
Amounts Owed by Group Undertakings
Current
4,791 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
22,284 GBP2017-03-31
95,937 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
27,075 GBP2017-03-31
101,567 GBP2016-03-31
Trade Creditors/Trade Payables
Current
197,880 GBP2017-03-31
123,082 GBP2016-03-31
Amounts owed to group undertakings
Current
2,117 GBP2017-03-31
188,227 GBP2016-03-31
Other Taxation & Social Security Payable
Current
1,382 GBP2017-03-31
17,698 GBP2016-03-31
Other Creditors
Current
10,637 GBP2017-03-31
115,484 GBP2016-03-31
BLACK CLOTH TRADING LIMITED
InfoSIMPLY GAMES LIMITED - 2018-01-18
Registered number 05086506
Ground Floor, 4 Beaconsfield Road, St Albans, Hertfordshire AL1 3RD
PRIVATE LIMITED COMPANY incorporated on 2004-03-29 and dissolved on 2019-04-25 (15 years). The company status is Dissolved.
CIF 0