LAUREN NICHOLAS KITCHEN DESIGN LIMITED
Period: 2004-10-19 ~ 2024-04-08
Company number: 05263421
Registered name LAUREN NICHOLAS KITCHEN DESIGN LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-10-24 Due to be dissolved on 2024-04-08
Recent Standard Industrial Classification 47540 - Retail Sale Of Electrical Household Appliances In Specialised Stores
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
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 39,206 GBP 2021-10-31
66,251 GBP 2020-10-31
Fixed Assets 39,206 GBP 2021-10-31
66,251 GBP 2020-10-31
Total Inventories 43,976 GBP 2021-10-31
Debtors 137,250 GBP 2021-10-31
521,414 GBP 2020-10-31
Cash at bank and in hand 38,651 GBP 2021-10-31
22,982 GBP 2020-10-31
Current Assets 219,877 GBP 2021-10-31
544,396 GBP 2020-10-31
Creditors -201,224 GBP 2021-10-31
-562,123 GBP 2020-10-31
Net Current Assets/Liabilities 18,653 GBP 2021-10-31
-17,727 GBP 2020-10-31
Total Assets Less Current Liabilities 57,859 GBP 2021-10-31
48,524 GBP 2020-10-31
Net Assets/Liabilities 6,798 GBP 2021-10-31
-40,111 GBP 2020-10-31
Equity Called up share capital
100 GBP 2021-10-31
100 GBP 2020-10-31
Retained earnings (accumulated losses)
6,698 GBP 2021-10-31
-40,211 GBP 2020-10-31
Average Number of Employees 4 2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost Land and buildings, Under hire purchased contracts or finance leases
52,615 GBP 2020-10-31
Plant and equipment
224,671 GBP 2021-10-31
244,470 GBP 2020-10-31
Property, Plant & Equipment - Gross Cost 277,917 GBP 2021-10-31
297,085 GBP 2020-10-31
Property, Plant & Equipment - Disposals Plant and equipment
-21,912 GBP 2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Disposals -21,912 GBP 2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost Computers
631 GBP 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings, Under hire purchased contracts or finance leases
43,967 GBP 2020-10-31
Plant and equipment
191,199 GBP 2021-10-31
186,867 GBP 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 238,711 GBP 2021-10-31
230,834 GBP 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
13,084 GBP 2020-11-01 ~ 2021-10-31
Computers
158 GBP 2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 16,629 GBP 2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Plant and equipment
-8,752 GBP 2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -8,752 GBP 2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Computers
158 GBP 2021-10-31
Property, Plant & Equipment Plant and equipment
33,472 GBP 2021-10-31
57,603 GBP 2020-10-31
Computers
473 GBP 2021-10-31
Land and buildings, Under hire purchased contracts or finance leases
8,648 GBP 2020-10-31
Trade Debtors/Trade Receivables Current
118,923 GBP 2021-10-31
175,433 GBP 2020-10-31
Prepayments/Accrued Income Current
10,769 GBP 2020-10-31
Other Debtors Current
18,327 GBP 2021-10-31
329,473 GBP 2020-10-31
Amount of corporation tax that is recoverable Current
5,739 GBP 2020-10-31
Finance Lease Liabilities - Total Present Value Current
14,397 GBP 2021-10-31
12,874 GBP 2020-10-31
Trade Creditors/Trade Payables Current
71,903 GBP 2021-10-31
51,326 GBP 2020-10-31
Bank Borrowings/Overdrafts Current
44 GBP 2021-10-31
44 GBP 2020-10-31
Corporation Tax Payable Current
9,397 GBP 2021-10-31
2,785 GBP 2020-10-31
Other Taxation & Social Security Payable Current
36,761 GBP 2021-10-31
41,710 GBP 2020-10-31
Amount of value-added tax that is payable Current
63,095 GBP 2021-10-31
84,730 GBP 2020-10-31
Other Creditors Current
354,078 GBP 2020-10-31
Amounts owed to directors Current
1 GBP 2021-10-31
115 GBP 2020-10-31
Creditors Current
201,224 GBP 2021-10-31
562,123 GBP 2020-10-31
Finance Lease Liabilities - Total Present Value Non-current
28,742 GBP 2020-10-31
Bank Borrowings/Overdrafts Non-current
45,563 GBP 2021-10-31
50,000 GBP 2020-10-31
Minimum gross finance lease payments owing Amounts falling due within one year
14,397 GBP 2021-10-31
12,874 GBP 2020-10-31
Between one and five year
28,742 GBP 2020-10-31
Minimum gross finance lease payments owing 14,397 GBP 2021-10-31
41,616 GBP 2020-10-31
Finance Lease Liabilities - Total Present Value 14,397 GBP 2021-10-31
41,616 GBP 2020-10-31
LAUREN NICHOLAS KITCHEN DESIGN LIMITED Info Registered number 05263421 Opus Restructuring Llp, 1 Radian Court Knowlhill, Milton Keynes, Buckinghamshire MK5 8PJ
PRIVATE LIMITED COMPANY incorporated on 2004-10-19 and dissolved on 2024-04-08 (19 years 5 months). The status of the company number is Dissolved .
CIF 0