ALL TILE LIMITED
Period: 2004-12-20 ~ 2020-10-03
Company number: 05316697
Registered name ALL TILE LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2018-05-10 Dissolved on 2020-10-03
Standard Industrial Classification 47990 - Other Retail Sale Not In Stores, Stalls Or Markets
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 2,291 GBP 2017-03-31
2,056 GBP 2016-03-31
Fixed Assets 2,291 GBP 2017-03-31
2,056 GBP 2016-03-31
Total Inventories 7,425 GBP 2017-03-31
13,250 GBP 2016-03-31
Debtors Current
46,634 GBP 2017-03-31
55,538 GBP 2016-03-31
Cash at bank and in hand 200 GBP 2017-03-31
500 GBP 2016-03-31
Current Assets 54,259 GBP 2017-03-31
69,288 GBP 2016-03-31
Creditors Current, Amounts falling due within one year
-65,543 GBP 2017-03-31
-62,916 GBP 2016-03-31
Net Current Assets/Liabilities -11,284 GBP 2017-03-31
6,372 GBP 2016-03-31
Total Assets Less Current Liabilities -8,993 GBP 2017-03-31
8,428 GBP 2016-03-31
Creditors Non-current, Amounts falling due after one year
-2,969 GBP 2017-03-31
Net Assets/Liabilities -11,962 GBP 2017-03-31
1,527 GBP 2016-03-31
Equity Called up share capital
100 GBP 2017-03-31
100 GBP 2016-03-31
Retained earnings (accumulated losses)
-12,062 GBP 2017-03-31
1,427 GBP 2016-03-31
Equity -11,962 GBP 2017-03-31
1,527 GBP 2016-03-31
Average Number of Employees 1 2016-04-01 ~ 2017-03-31
1 2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
12,791 GBP 2017-03-31
12,192 GBP 2016-03-31
Property, Plant & Equipment - Gross Cost 13,191 GBP 2017-03-31
12,192 GBP 2016-03-31
Motor vehicles
400 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Furniture and fittings
10,136 GBP 2016-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 10,136 GBP 2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings, Owned/Freehold
665 GBP 2016-04-01 ~ 2017-03-31
Owned/Freehold
765 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
100 GBP 2017-03-31
Furniture and fittings
10,801 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 10,901 GBP 2017-03-31
Property, Plant & Equipment Motor vehicles
300 GBP 2017-03-31
Furniture and fittings
1,990 GBP 2017-03-31
2,056 GBP 2016-03-31
Finished Goods/Goods for Resale 7,425 GBP 2017-03-31
13,250 GBP 2016-03-31
Trade Debtors/Trade Receivables Current
266 GBP 2016-03-31
Other Debtors Current
46,123 GBP 2017-03-31
54,744 GBP 2016-03-31
Prepayments/Accrued Income Current
511 GBP 2017-03-31
528 GBP 2016-03-31
Bank Overdrafts Current
2,338 GBP 2017-03-31
1,260 GBP 2016-03-31
Bank Borrowings Current
627 GBP 2017-03-31
2,385 GBP 2016-03-31
Other Remaining Borrowings Current
13,332 GBP 2017-03-31
4,410 GBP 2016-03-31
Trade Creditors/Trade Payables Current
16,730 GBP 2017-03-31
22,374 GBP 2016-03-31
Corporation Tax Payable Current
9,303 GBP 2017-03-31
14,450 GBP 2016-03-31
Other Taxation & Social Security Payable Current
14,733 GBP 2017-03-31
6,142 GBP 2016-03-31
Accrued Liabilities/Deferred Income Current
3,253 GBP 2017-03-31
3,530 GBP 2016-03-31
Creditors Current
65,543 GBP 2017-03-31
62,916 GBP 2016-03-31
Bank Borrowings Non-current
631 GBP 2016-03-31
Other Remaining Borrowings Non-current
2,969 GBP 2017-03-31
5,859 GBP 2016-03-31
Creditors Non-current
2,969 GBP 2017-03-31
6,490 GBP 2016-03-31
Bank Borrowings Current, Amounts falling due within one year
627 GBP 2017-03-31
2,385 GBP 2016-03-31
Total Borrowings Current, Amounts falling due within one year
13,959 GBP 2017-03-31
6,795 GBP 2016-03-31
Total Borrowings 16,928 GBP 2017-03-31
13,285 GBP 2016-03-31
Net Deferred Tax Liability/Asset -411 GBP 2016-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised 411 GBP 2016-04-01 ~ 2017-03-31
ALL TILE LIMITED Info Registered number 05316697 Cardinal House, 46 St. Nicholas Street, Ipswich, Suffolk IP1 1TT
PRIVATE LIMITED COMPANY incorporated on 2004-12-20 and dissolved on 2020-10-03 (15 years 9 months). The status of the company number is Dissolved .
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