EVERYTHING IMAGING LIMITED
Period: 2004-11-15 ~ 2020-12-29
Company number: 05287003
Registered name EVERYTHING IMAGING LIMITED - Dissolved
Recent Standard Industrial Classification 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 6,939 GBP 2018-11-30
9,273 GBP 2017-11-30
Fixed Assets 6,939 GBP 2018-11-30
9,273 GBP 2017-11-30
Total Inventories 110,912 GBP 2018-11-30
108,000 GBP 2017-11-30
Debtors 201,967 GBP 2018-11-30
234,687 GBP 2017-11-30
Cash at bank and in hand 14,663 GBP 2018-11-30
6,286 GBP 2017-11-30
Current Assets 327,542 GBP 2018-11-30
348,973 GBP 2017-11-30
Creditors -334,035 GBP 2018-11-30
-354,406 GBP 2017-11-30
Net Current Assets/Liabilities -6,493 GBP 2018-11-30
-5,433 GBP 2017-11-30
Total Assets Less Current Liabilities 446 GBP 2018-11-30
3,840 GBP 2017-11-30
Net Assets/Liabilities -325 GBP 2018-11-30
2,746 GBP 2017-11-30
Equity Called up share capital
100 GBP 2018-11-30
100 GBP 2017-11-30
Retained earnings (accumulated losses)
-425 GBP 2018-11-30
2,646 GBP 2017-11-30
Intangible Assets - Gross Cost Other
20,196 GBP 2018-11-30
20,196 GBP 2017-11-30
Property, Plant & Equipment - Gross Cost Plant and equipment
21,448 GBP 2018-11-30
21,448 GBP 2017-11-30
Motor vehicles
8,250 GBP 2018-11-30
8,250 GBP 2017-11-30
Furniture and fittings
473 GBP 2018-11-30
473 GBP 2017-11-30
Computers
10,549 GBP 2018-11-30
10,549 GBP 2017-11-30
Property, Plant & Equipment - Gross Cost 40,720 GBP 2018-11-30
40,720 GBP 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
16,869 GBP 2018-11-30
16,061 GBP 2017-11-30
Motor vehicles
8,250 GBP 2018-11-30
8,250 GBP 2017-11-30
Furniture and fittings
225 GBP 2018-11-30
83 GBP 2017-11-30
Computers
8,437 GBP 2018-11-30
7,053 GBP 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 33,781 GBP 2018-11-30
31,447 GBP 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
808 GBP 2017-12-01 ~ 2018-11-30
Furniture and fittings
142 GBP 2017-12-01 ~ 2018-11-30
Computers
1,384 GBP 2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,334 GBP 2017-12-01 ~ 2018-11-30
Property, Plant & Equipment Plant and equipment
4,579 GBP 2018-11-30
5,387 GBP 2017-11-30
Furniture and fittings
248 GBP 2018-11-30
390 GBP 2017-11-30
Computers
2,112 GBP 2018-11-30
3,496 GBP 2017-11-30
Finished Goods 110,912 GBP 2018-11-30
108,000 GBP 2017-11-30
Trade Debtors/Trade Receivables Current
189,462 GBP 2018-11-30
230,409 GBP 2017-11-30
Prepayments/Accrued Income Current
53 GBP 2018-11-30
248 GBP 2017-11-30
Other Debtors Current
4,030 GBP 2017-11-30
Amount of corporation tax that is recoverable Current
381 GBP 2018-11-30
Trade Creditors/Trade Payables Current
168,550 GBP 2018-11-30
161,430 GBP 2017-11-30
Bank Borrowings/Overdrafts Current
128,794 GBP 2018-11-30
118,514 GBP 2017-11-30
Corporation Tax Payable Current
8,410 GBP 2017-11-30
Other Creditors Current
2,110 GBP 2018-11-30
698 GBP 2017-11-30
Accrued Liabilities/Deferred Income Current
400 GBP 2017-11-30
Amounts owed to directors Current
10,461 GBP 2017-11-30
Creditors Current
334,035 GBP 2018-11-30
354,406 GBP 2017-11-30
EVERYTHING IMAGING LIMITED Info Registered number 05287003 C/o B.o.a Accountancy Limited T/a Berkeley Hall D2, Southgate, Commerce Park, Frome BA11 2RY
PRIVATE LIMITED COMPANY incorporated on 2004-11-15 and dissolved on 2020-12-29 (16 years 1 month). The status of the company number is Dissolved .
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