SCOMADI LIMITED
Period: 2005-02-28 ~ 2021-08-11
Company number: 05377475
Registered name SCOMADI LIMITED - Dissolved
Standard Industrial Classification 72190 - Other Research And Experimental Development On Natural Sciences And Engineering
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
30910 - Manufacture Of Motorcycles
45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 59,943 GBP 2017-03-31
Property, Plant & Equipment 28,186 GBP 2018-03-31
38,674 GBP 2017-03-31
Fixed Assets 28,186 GBP 2018-03-31
98,617 GBP 2017-03-31
Total Inventories 149,928 GBP 2018-03-31
65,915 GBP 2017-03-31
Debtors 160,716 GBP 2018-03-31
19,368 GBP 2017-03-31
Cash at bank and in hand 134,552 GBP 2018-03-31
306,254 GBP 2017-03-31
Current Assets 445,196 GBP 2018-03-31
391,537 GBP 2017-03-31
Creditors Current
242,778 GBP 2018-03-31
330,604 GBP 2017-03-31
Net Current Assets/Liabilities 202,418 GBP 2018-03-31
60,933 GBP 2017-03-31
Total Assets Less Current Liabilities 230,604 GBP 2018-03-31
159,550 GBP 2017-03-31
Creditors Non-current
-597,375 GBP 2018-03-31
Net Assets/Liabilities -374,506 GBP 2018-03-31
151,815 GBP 2017-03-31
Equity Called up share capital
4 GBP 2018-03-31
4 GBP 2017-03-31
Retained earnings (accumulated losses)
-374,510 GBP 2018-03-31
151,811 GBP 2017-03-31
Equity -374,506 GBP 2018-03-31
151,815 GBP 2017-03-31
Intangible Assets - Gross Cost Other than goodwill
66,603 GBP 2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment Other than goodwill
6,660 GBP 2017-03-31
Intangible Assets Other than goodwill
59,943 GBP 2017-03-31
Property, Plant & Equipment - Gross Cost Improvements to leasehold property
541 GBP 2017-03-31
Plant and equipment
37,205 GBP 2017-03-31
Furniture and fittings
6,726 GBP 2017-03-31
Computers
7,977 GBP 2017-03-31
Property, Plant & Equipment - Gross Cost 52,449 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Improvements to leasehold property
324 GBP 2018-03-31
216 GBP 2017-03-31
Plant and equipment
15,290 GBP 2018-03-31
7,850 GBP 2017-03-31
Furniture and fittings
3,963 GBP 2018-03-31
2,618 GBP 2017-03-31
Computers
4,686 GBP 2018-03-31
3,091 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 24,263 GBP 2018-03-31
13,775 GBP 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Improvements to leasehold property
108 GBP 2017-04-01 ~ 2018-03-31
Plant and equipment
7,440 GBP 2017-04-01 ~ 2018-03-31
Furniture and fittings
1,345 GBP 2017-04-01 ~ 2018-03-31
Computers
1,595 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 10,488 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment Improvements to leasehold property
217 GBP 2018-03-31
325 GBP 2017-03-31
Plant and equipment
21,915 GBP 2018-03-31
29,355 GBP 2017-03-31
Furniture and fittings
2,763 GBP 2018-03-31
4,108 GBP 2017-03-31
Computers
3,291 GBP 2018-03-31
4,886 GBP 2017-03-31
Trade Debtors/Trade Receivables Current, Amounts falling due within one year
66,379 GBP 2018-03-31
19,368 GBP 2017-03-31
Other Debtors Current, Amounts falling due within one year
94,337 GBP 2018-03-31
Debtors Current, Amounts falling due within one year
160,716 GBP 2018-03-31
19,368 GBP 2017-03-31
Bank Borrowings/Overdrafts Current
158,216 GBP 2018-03-31
Trade Creditors/Trade Payables Current
32,495 GBP 2018-03-31
50,540 GBP 2017-03-31
Other Taxation & Social Security Payable Current
45,691 GBP 2018-03-31
35,084 GBP 2017-03-31
Other Creditors Current
6,376 GBP 2018-03-31
244,980 GBP 2017-03-31
Non-current
597,375 GBP 2018-03-31
SCOMADI LIMITED Info Registered number 05377475 C/o Frp Advisory Llp Derby House, 12 Winckley Square, Preston PR1 3JJ
PRIVATE LIMITED COMPANY incorporated on 2005-02-28 and dissolved on 2021-08-11 (16 years 5 months). The status of the company number is Dissolved .
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