MORE IMPEX UK LIMITED
Previous name
WINDRISING LIMITED - 2004-06-29
Standard Industrial Classification
81222 - Specialised Cleaning Services
52290 - Other Transportation Support Activities
46900 - Non-specialised Wholesale Trade
81100 - Combined Facilities Support Activities
Brief company account
Property, Plant & Equipment
2,046 GBP2024-03-31
2,727 GBP2023-03-31
Total Inventories
234,172 GBP2024-03-31
160,815 GBP2023-03-31
Debtors
473,485 GBP2024-03-31
331,569 GBP2023-03-31
Cash at bank and in hand
861 GBP2024-03-31
861 GBP2023-03-31
Current Assets
708,518 GBP2024-03-31
493,245 GBP2023-03-31
Creditors
Current
914,284 GBP2024-03-31
522,481 GBP2023-03-31
Net Current Assets/Liabilities
-205,766 GBP2024-03-31
-29,236 GBP2023-03-31
Total Assets Less Current Liabilities
-203,720 GBP2024-03-31
-26,509 GBP2023-03-31
Net Assets/Liabilities
-384,725 GBP2024-03-31
-280,635 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-384,825 GBP2024-03-31
-280,735 GBP2023-03-31
Equity
-384,725 GBP2024-03-31
-280,635 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,669 GBP2023-03-31
Furniture and fittings
14,005 GBP2023-03-31
Motor vehicles
2,100 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
33,774 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,318 GBP2024-03-31
15,868 GBP2023-03-31
Furniture and fittings
13,310 GBP2024-03-31
13,079 GBP2023-03-31
Motor vehicles
2,100 GBP2024-03-31
2,100 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,728 GBP2024-03-31
31,047 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
450 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
231 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
681 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,351 GBP2024-03-31
1,801 GBP2023-03-31
Furniture and fittings
695 GBP2024-03-31
926 GBP2023-03-31
Merchandise
234,172 GBP2024-03-31
160,815 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
70,497 GBP2024-03-31
66,741 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
210,051 GBP2024-03-31
61,791 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
473,485 GBP2024-03-31
331,569 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
19,219 GBP2024-03-31
20,990 GBP2023-03-31
Trade Creditors/Trade Payables
Current
13,706 GBP2024-03-31
26,097 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,751 GBP2024-03-31
15,193 GBP2023-03-31
Other Creditors
Current
712,102 GBP2024-03-31
335,201 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
90,067 GBP2024-03-31
166,775 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
89,731 GBP2024-03-31
86,144 GBP2023-03-31
Between one and five year, hire purchase agreements
89,731 GBP2024-03-31
86,144 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,207 GBP2024-03-31
1,207 GBP2023-03-31
MORE IMPEX UK LIMITED
InfoWINDRISING LIMITED - 2004-06-29
Registered number 05093970
190 Sussex Gardens, London W2 1TU
PRIVATE LIMITED COMPANY incorporated on 2004-04-05 (21 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-01
CIF 0