LILQUEST ASBESTOS MANAGEMENT LIMITED
Period: 2005-01-24 ~ 2021-07-01
Company number: 05339864
Registered name LILQUEST ASBESTOS MANAGEMENT LIMITED - Dissolved
Insolvency (Case 1) In administration Administration started on 2020-03-25 Administration ended on 2021-04-01
Standard Industrial Classification 96090 - Other Service Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 20,000 GBP 2018-12-31
20,000 GBP 2017-12-31
Property, Plant & Equipment 644,555 GBP 2018-12-31
277,213 GBP 2017-12-31
Fixed Assets 664,555 GBP 2018-12-31
297,213 GBP 2017-12-31
Total Inventories 219,420 GBP 2018-12-31
44,001 GBP 2017-12-31
Debtors Amounts falling due within one year
647,173 GBP 2018-12-31
657,444 GBP 2017-12-31
Cash at bank and in hand 22,651 GBP 2018-12-31
9,000 GBP 2017-12-31
Current Assets 889,244 GBP 2018-12-31
710,445 GBP 2017-12-31
Creditors Amounts falling due within one year
-461,383 GBP 2018-12-31
-550,538 GBP 2017-12-31
Net Current Assets/Liabilities 427,861 GBP 2018-12-31
159,907 GBP 2017-12-31
Total Assets Less Current Liabilities 1,092,416 GBP 2018-12-31
457,120 GBP 2017-12-31
Creditors Amounts falling due after one year
-669,932 GBP 2018-12-31
-176,406 GBP 2017-12-31
Net Assets/Liabilities 423,630 GBP 2018-12-31
281,101 GBP 2017-12-31
Equity Called up share capital
33,100 GBP 2018-12-31
33,100 GBP 2017-12-31
Revaluation reserve
20,000 GBP 2018-12-31
20,000 GBP 2017-12-31
Retained earnings (accumulated losses)
370,530 GBP 2018-12-31
228,001 GBP 2017-12-31
Equity 423,630 GBP 2018-12-31
281,101 GBP 2017-12-31
Intangible Assets - Gross Cost Net goodwill
20,000 GBP 2018-12-31
20,000 GBP 2017-12-31
Intangible Assets - Gross Cost 20,000 GBP 2018-12-31
20,000 GBP 2017-12-31
Intangible Assets Net goodwill
20,000 GBP 2018-12-31
20,000 GBP 2017-12-31
Property, Plant & Equipment - Gross Cost Land and buildings
392,600 GBP 2018-12-31
132,600 GBP 2017-12-31
Plant and equipment
157,837 GBP 2018-12-31
154,976 GBP 2017-12-31
Motor cars
206,902 GBP 2018-12-31
158,071 GBP 2017-12-31
Furniture and fittings
30,438 GBP 2018-12-31
19,000 GBP 2017-12-31
Property, Plant & Equipment - Gross Cost 787,777 GBP 2018-12-31
464,647 GBP 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
7,010 GBP 2018-12-31
7,010 GBP 2017-12-31
Plant and equipment
67,859 GBP 2018-12-31
52,510 GBP 2017-12-31
Motor cars
62,512 GBP 2018-12-31
26,414 GBP 2017-12-31
Furniture and fittings
5,841 GBP 2018-12-31
1,500 GBP 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 143,222 GBP 2018-12-31
87,434 GBP 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
15,349 GBP 2018-01-01 ~ 2018-12-31
Furniture and fittings
4,341 GBP 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 55,788 GBP 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment Land and buildings
385,590 GBP 2018-12-31
25,590 GBP 2017-12-31
Plant and equipment
89,978 GBP 2018-12-31
102,466 GBP 2017-12-31
Motor cars
144,390 GBP 2018-12-31
131,657 GBP 2017-12-31
Furniture and fittings
24,597 GBP 2018-12-31
17,500 GBP 2017-12-31
Par Value of Share Class 1 ordinary share
1 GBP 2018-01-01 ~ 2018-12-31
Number of shares allotted Class 1 ordinary share
33,100 shares 2018-01-01 ~ 2018-12-31
LILQUEST ASBESTOS MANAGEMENT LIMITED Info Registered number 05339864 6th Floor 36 Park Row, Leeds LS1 5JL
PRIVATE LIMITED COMPANY incorporated on 2005-01-24 and dissolved on 2021-07-01 (16 years 5 months). The status of the company number is Dissolved .
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