IAN MORRISON LIMITED
Period: 2004-07-22 ~ 2026-03-17
Company number: 05186639
Registered name IAN MORRISON LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2025-01-30 Due to be dissolved on 2026-03-17
Standard Industrial Classification 70229 - Management Consultancy Activities Other Than Financial Management
Brief company account Property, Plant & Equipment 501 GBP 2023-07-31
13,063 GBP 2022-10-31
Debtors 173,727 GBP 2023-07-31
45,265 GBP 2022-10-31
Cash at bank and in hand 0 GBP 2023-07-31
74,860 GBP 2022-10-31
Current Assets 173,727 GBP 2023-07-31
120,125 GBP 2022-10-31
Creditors Current
-204,711 GBP 2023-07-31
-147,555 GBP 2022-10-31
Net Current Assets/Liabilities -30,984 GBP 2023-07-31
-27,430 GBP 2022-10-31
Total Assets Less Current Liabilities -30,483 GBP 2023-07-31
-14,367 GBP 2022-10-31
Creditors Non-current
0 GBP 2023-07-31
-26,612 GBP 2022-10-31
Net Assets/Liabilities -30,483 GBP 2023-07-31
-42,600 GBP 2022-10-31
Equity Called up share capital
100 GBP 2023-07-31
100 GBP 2022-10-31
Retained earnings (accumulated losses)
-30,583 GBP 2023-07-31
-42,700 GBP 2022-10-31
Equity -30,483 GBP 2023-07-31
-42,600 GBP 2022-10-31
Average Number of Employees 1 2022-11-01 ~ 2023-07-31
1 2021-08-01 ~ 2022-10-31
Intangible Assets - Gross Cost Patents/Trademarks/Licences/Concessions
38,900 GBP 2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment Patents/Trademarks/Licences/Concessions
38,900 GBP 2022-10-31
Intangible Assets Patents/Trademarks/Licences/Concessions
0 GBP 2023-07-31
0 GBP 2022-10-31
Property, Plant & Equipment - Gross Cost Plant and equipment
25,591 GBP 2023-07-31
25,591 GBP 2022-10-31
Computers
46,928 GBP 2023-07-31
46,428 GBP 2022-10-31
Motor vehicles
3,000 GBP 2023-07-31
3,000 GBP 2022-10-31
Property, Plant & Equipment - Gross Cost 75,519 GBP 2023-07-31
75,019 GBP 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
25,591 GBP 2023-07-31
12,605 GBP 2022-10-31
Computers
46,427 GBP 2023-07-31
46,351 GBP 2022-10-31
Motor vehicles
3,000 GBP 2023-07-31
3,000 GBP 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 75,018 GBP 2023-07-31
61,956 GBP 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
2,891 GBP 2022-11-01 ~ 2023-07-31
Computers
76 GBP 2022-11-01 ~ 2023-07-31
Motor vehicles
0 GBP 2022-11-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,967 GBP 2022-11-01 ~ 2023-07-31
Property, Plant & Equipment Plant and equipment
0 GBP 2023-07-31
12,986 GBP 2022-10-31
Computers
501 GBP 2023-07-31
77 GBP 2022-10-31
Motor vehicles
0 GBP 2023-07-31
0 GBP 2022-10-31
Trade Debtors/Trade Receivables Current
97,605 GBP 2023-07-31
44,897 GBP 2022-10-31
Prepayments/Accrued Income Current
0 GBP 2023-07-31
368 GBP 2022-10-31
Bank Borrowings/Overdrafts Current
20,380 GBP 2023-07-31
0 GBP 2022-10-31
Trade Creditors/Trade Payables Current
16,238 GBP 2023-07-31
8,497 GBP 2022-10-31
Corporation Tax Payable Current
104,740 GBP 2023-07-31
79,725 GBP 2022-10-31
Other Creditors Current
39,092 GBP 2023-07-31
35,786 GBP 2022-10-31
Accrued Liabilities/Deferred Income Current
3,353 GBP 2023-07-31
4,591 GBP 2022-10-31
Equity Called up share capital
100 GBP 2023-07-31
100 GBP 2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases 68,125 GBP 2023-07-31
87,589 GBP 2022-10-31
IAN MORRISON LIMITED Info Registered number 05186639 Ferriby Hall, 2 High Street, North Ferriby, East Riding Of Yorkshire HU14 3JP
PRIVATE LIMITED COMPANY incorporated on 2004-07-22 and dissolved on 2026-03-17 (21 years 7 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2024-04-14
CIF 0