CFA TRADING LIMITED
Period: 2004-06-16 ~ 2024-07-10
Company number: 05155818
Registered name CFA TRADING LIMITED - Dissolved
Standard Industrial Classification 95110 - Repair Of Computers And Peripheral Equipment
46510 - Wholesale Of Computers, Computer Peripheral Equipment And Software
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 1,309,551 GBP 2019-06-30
1,376,467 GBP 2018-06-30
Total Inventories 1,088,823 GBP 2019-06-30
1,088,410 GBP 2018-06-30
Debtors 1,131,347 GBP 2019-06-30
453,501 GBP 2018-06-30
Cash at bank and in hand 55,915 GBP 2019-06-30
-1,349 GBP 2018-06-30
Current Assets 2,276,085 GBP 2019-06-30
1,540,562 GBP 2018-06-30
Net Current Assets/Liabilities 629,496 GBP 2019-06-30
226,479 GBP 2018-06-30
Total Assets Less Current Liabilities 1,939,047 GBP 2019-06-30
1,602,946 GBP 2018-06-30
Net Assets/Liabilities 1,075,088 GBP 2019-06-30
697,912 GBP 2018-06-30
Equity Called up share capital
100 GBP 2019-06-30
100 GBP 2018-06-30
Retained earnings (accumulated losses)
1,074,988 GBP 2019-06-30
697,812 GBP 2018-06-30
Equity 1,075,088 GBP 2019-06-30
697,912 GBP 2018-06-30
Average Number of Employees 45 2018-07-01 ~ 2019-06-30
42 2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost Land and buildings
1,055,549 GBP 2019-06-30
1,043,116 GBP 2018-06-30
Tools/Equipment for furniture and fittings
510,503 GBP 2019-06-30
498,964 GBP 2018-06-30
Motor vehicles
92,944 GBP 2019-06-30
92,944 GBP 2018-06-30
Property, Plant & Equipment - Gross Cost 1,658,996 GBP 2019-06-30
1,635,024 GBP 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Tools/Equipment for furniture and fittings
324,757 GBP 2019-06-30
256,623 GBP 2018-06-30
Motor vehicles
24,688 GBP 2019-06-30
1,936 GBP 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 349,445 GBP 2019-06-30
258,559 GBP 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Tools/Equipment for furniture and fittings
68,134 GBP 2018-07-01 ~ 2019-06-30
Motor vehicles
22,752 GBP 2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 90,886 GBP 2018-07-01 ~ 2019-06-30
Property, Plant & Equipment Land and buildings
1,055,549 GBP 2019-06-30
1,043,117 GBP 2018-06-30
Tools/Equipment for furniture and fittings
185,746 GBP 2019-06-30
242,343 GBP 2018-06-30
Motor vehicles
68,256 GBP 2019-06-30
91,007 GBP 2018-06-30
Other types of inventories not specified separately 1,088,823 GBP 2019-06-30
1,088,410 GBP 2018-06-30
Trade Debtors/Trade Receivables 778,295 GBP 2019-06-30
270,914 GBP 2018-06-30
Prepayments 156,885 GBP 2019-06-30
61,388 GBP 2018-06-30
Other Debtors 196,167 GBP 2019-06-30
121,199 GBP 2018-06-30
Debtors Current
1,131,347 GBP 2019-06-30
453,501 GBP 2018-06-30
Total Borrowings Current, Amounts falling due within one year
443,629 GBP 2019-06-30
399,244 GBP 2018-06-30
Trade Creditors/Trade Payables 921,242 GBP 2019-06-30
629,260 GBP 2018-06-30
Taxation/Social Security Payable 93,176 GBP 2019-06-30
91,774 GBP 2018-06-30
Accrued Liabilities 20,531 GBP 2019-06-30
24,962 GBP 2018-06-30
Other Creditors 168,011 GBP 2019-06-30
168,843 GBP 2018-06-30
Par Value of Share Class 1 ordinary share
1 2018-07-01 ~ 2019-06-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2019-06-30
100 shares 2018-06-30
Bank Borrowings Non-current
730,963 GBP 2019-06-30
801,492 GBP 2018-06-30
Finance Lease Liabilities - Total Present Value Non-current
74,438 GBP 2019-06-30
103,542 GBP 2018-06-30
Total Borrowings Non-current
805,401 GBP 2019-06-30
905,034 GBP 2018-06-30
Bank Borrowings Current
72,262 GBP 2019-06-30
81,196 GBP 2018-06-30
Bank Overdrafts Current
342,264 GBP 2019-06-30
192,772 GBP 2018-06-30
Finance Lease Liabilities - Total Present Value Current
29,102 GBP 2019-06-30
42,276 GBP 2018-06-30
Other Remaining Borrowings Current
1 GBP 2019-06-30
83,000 GBP 2018-06-30
Total Borrowings Current
443,629 GBP 2019-06-30
399,244 GBP 2018-06-30
Related profiles found in government register
CFA TRADING LIMITED Info Registered number 05155818 30 Finsbury Square, London EC2A 1AG
PRIVATE LIMITED COMPANY incorporated on 2004-06-16 and dissolved on 2024-07-10 (20 years). The status of the company number is Dissolved .
CIF 0
CFA TRADING LIMITED S Registered number 05155818
Technology House, Technology Road, Poole, Dorset, United Kingdom, BH17 7DA
Limited in Companies House, United Kingdom
CIF 1 CIF 2 CIF 3
CFA TRADING LIMITED S Registered number 05155818
Technology House, Technology Road, Poole, Dorset, United Kingdom, BH17 7DA
Private Company Limited By Shares in England
CIF 4