PM AQUATIC IMPORTS LTD
Period: 2004-08-13 ~ 2026-07-13
Company number: 05205850
Registered name PM AQUATIC IMPORTS LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-09-09 Due to be dissolved on 2026-07-13
Recent Standard Industrial Classification 47230 - Retail Sale Of Fish, Crustaceans And Molluscs 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.
Property, Plant & Equipment 26,494 GBP 2021-09-30
26,849 GBP 2020-09-30
Total Inventories 78,350 GBP 2021-09-30
90,200 GBP 2020-09-30
Debtors 105,021 GBP 2021-09-30
134,036 GBP 2020-09-30
Cash at bank and in hand 2,045 GBP 2021-09-30
2,001 GBP 2020-09-30
Current Assets 185,416 GBP 2021-09-30
226,237 GBP 2020-09-30
Creditors Current, Amounts falling due within one year
-153,781 GBP 2021-09-30
-186,597 GBP 2020-09-30
Net Current Assets/Liabilities 31,635 GBP 2021-09-30
39,640 GBP 2020-09-30
Total Assets Less Current Liabilities 58,129 GBP 2021-09-30
66,489 GBP 2020-09-30
Net Assets/Liabilities 14,276 GBP 2021-09-30
6,248 GBP 2020-09-30
Equity Called up share capital
100 GBP 2021-09-30
100 GBP 2020-09-30
Retained earnings (accumulated losses)
14,176 GBP 2021-09-30
6,148 GBP 2020-09-30
Equity 14,276 GBP 2021-09-30
6,248 GBP 2020-09-30
Average Number of Employees 8 2020-10-01 ~ 2021-09-30
6 2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost Furniture and fittings
67,430 GBP 2021-09-30
60,115 GBP 2020-09-30
Motor vehicles
14,880 GBP 2021-09-30
14,880 GBP 2020-09-30
Property, Plant & Equipment - Gross Cost 82,310 GBP 2021-09-30
74,995 GBP 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
47,213 GBP 2021-09-30
41,636 GBP 2020-09-30
Motor vehicles
8,603 GBP 2021-09-30
6,510 GBP 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 55,816 GBP 2021-09-30
48,146 GBP 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
5,577 GBP 2020-10-01 ~ 2021-09-30
Motor vehicles
2,093 GBP 2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 7,670 GBP 2020-10-01 ~ 2021-09-30
Property, Plant & Equipment Furniture and fittings
20,217 GBP 2021-09-30
18,479 GBP 2020-09-30
Motor vehicles
6,277 GBP 2021-09-30
8,370 GBP 2020-09-30
Trade Debtors/Trade Receivables Current
93,818 GBP 2021-09-30
70,461 GBP 2020-09-30
Other Debtors Amounts falling due within one year
11,203 GBP 2021-09-30
63,575 GBP 2020-09-30
Debtors Current, Amounts falling due within one year
105,021 GBP 2021-09-30
134,036 GBP 2020-09-30
Bank Borrowings/Overdrafts Current
39,935 GBP 2021-09-30
29,972 GBP 2020-09-30
Trade Creditors/Trade Payables Current
27,777 GBP 2021-09-30
90,307 GBP 2020-09-30
Corporation Tax Payable Current
34,715 GBP 2021-09-30
5,539 GBP 2020-09-30
Other Taxation & Social Security Payable Current
42,200 GBP 2021-09-30
52,643 GBP 2020-09-30
Other Creditors Current
9,154 GBP 2021-09-30
8,136 GBP 2020-09-30
Creditors Current
153,781 GBP 2021-09-30
186,597 GBP 2020-09-30
Bank Borrowings/Overdrafts Non-current
36,667 GBP 2021-09-30
50,000 GBP 2020-09-30
Other Creditors Non-current
2,152 GBP 2021-09-30
5,140 GBP 2020-09-30
Creditors Non-current
38,819 GBP 2021-09-30
55,140 GBP 2020-09-30
PM AQUATIC IMPORTS LTD Info Registered number 05205850 2nd Floor Bollin House, Bollin Link, Wilmslow, Cheshire SK9 1DP
PRIVATE LIMITED COMPANY incorporated on 2004-08-13 and dissolved on 2026-07-13 (21 years 11 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2021-08-14
CIF 0