COOKSHOP CLEARANCE CO. LTD.
Period: 2015-06-18 ~ 2022-06-22
Company number: 05263905
Registered names COOKSHOP CLEARANCE CO. LTD. - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-01-21 Due to be dissolved on 2022-06-22
Standard Industrial Classification 46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets Other
4,000 GBP 2017-10-31
Property, Plant & Equipment 11,830 GBP 2017-10-31
12,812 GBP 2016-10-31
Fixed Assets 15,830 GBP 2017-10-31
12,812 GBP 2016-10-31
Total Inventories 158,000 GBP 2017-10-31
169,011 GBP 2016-10-31
Debtors Current
6,597 GBP 2017-10-31
8,436 GBP 2016-10-31
Cash at bank and in hand 2,172 GBP 2017-10-31
8,401 GBP 2016-10-31
Current Assets 166,769 GBP 2017-10-31
185,848 GBP 2016-10-31
Net Current Assets/Liabilities -17,015 GBP 2017-10-31
10,644 GBP 2016-10-31
Total Assets Less Current Liabilities -1,185 GBP 2017-10-31
23,456 GBP 2016-10-31
Equity Called up share capital
100 GBP 2017-10-31
100 GBP 2016-10-31
Retained earnings (accumulated losses)
-1,285 GBP 2017-10-31
23,356 GBP 2016-10-31
Equity -1,185 GBP 2017-10-31
23,456 GBP 2016-10-31
Intangible Assets - Gross Cost Computer software
6,000 GBP 2017-10-31
Property, Plant & Equipment - Gross Cost Improvements to leasehold property
5,555 GBP 2017-10-31
5,555 GBP 2016-10-31
Plant and equipment
1,186 GBP 2017-10-31
1,186 GBP 2016-10-31
Furniture and fittings
40,674 GBP 2017-10-31
43,049 GBP 2016-10-31
Computers
23,757 GBP 2017-10-31
23,757 GBP 2016-10-31
Property, Plant & Equipment - Gross Cost 71,172 GBP 2017-10-31
73,547 GBP 2016-10-31
Property, Plant & Equipment - Other Disposals Furniture and fittings
-6,009 GBP 2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Other Disposals -6,009 GBP 2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
862 GBP 2017-10-31
713 GBP 2016-10-31
Furniture and fittings
34,867 GBP 2017-10-31
36,600 GBP 2016-10-31
Computers
23,613 GBP 2017-10-31
23,421 GBP 2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 59,342 GBP 2017-10-31
60,734 GBP 2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
149 GBP 2016-11-01 ~ 2017-10-31
Furniture and fittings
1,936 GBP 2016-11-01 ~ 2017-10-31
Computers
192 GBP 2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,277 GBP 2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment Furniture and fittings
-3,669 GBP 2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment -3,669 GBP 2016-11-01 ~ 2017-10-31
Property, Plant & Equipment Improvements to leasehold property
5,555 GBP 2017-10-31
5,555 GBP 2016-10-31
Plant and equipment
324 GBP 2017-10-31
473 GBP 2016-10-31
Furniture and fittings
5,807 GBP 2017-10-31
6,449 GBP 2016-10-31
Computers
144 GBP 2017-10-31
335 GBP 2016-10-31
Finished Goods/Goods for Resale 158,000 GBP 2017-10-31
169,011 GBP 2016-10-31
Trade Debtors/Trade Receivables 3 GBP 2016-10-31
Other Debtors Current
65 GBP 2017-10-31
250 GBP 2016-10-31
Prepayments/Accrued Income 6,532 GBP 2017-10-31
8,183 GBP 2016-10-31
Bank Borrowings/Overdrafts Current
59,412 GBP 2017-10-31
64,404 GBP 2016-10-31
Trade Creditors/Trade Payables Current
76,850 GBP 2017-10-31
69,945 GBP 2016-10-31
Other Taxation & Social Security Payable Current
4,901 GBP 2017-10-31
11,648 GBP 2016-10-31
Other Creditors Current
23,517 GBP 2017-10-31
27,647 GBP 2016-10-31
Accrued Liabilities/Deferred Income Current
19,104 GBP 2017-10-31
1,560 GBP 2016-10-31
Bank Overdrafts 59,412 GBP 2017-10-31
64,404 GBP 2016-10-31
Total Borrowings Current
59,412 GBP 2017-10-31
64,404 GBP 2016-10-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2017-10-31
Par Value of Share Class 1 ordinary share
1 GBP 2016-11-01 ~ 2017-10-31
Equity Called up share capital
100 GBP 2017-10-31
100 GBP 2016-10-31
COOKSHOP CLEARANCE CO. LTD. Info LIVSSTIL LTD - 2015-06-18
THE ZONE (BIRMINGHAM) LTD. - 2015-06-18
Registered number 05263905 Second Floor, Poynt South, Upper Parliament Street, Nottingham NG1 6LF
PRIVATE LIMITED COMPANY incorporated on 2004-10-19 and dissolved on 2022-06-22 (17 years 8 months). The status of the company number is Dissolved .
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