PRESSROOM PLUS LTD
Period: 2005-07-27 ~ 2025-05-14
Company number: 05519530
Registered name PRESSROOM PLUS LTD - Dissolved
Insolvency (Case 1) In administration Administration started on 2019-02-15 Administration ended on 2020-02-10
Insolvency (Case 2) Creditors voluntary liquidation Commencement of winding up on 2020-02-10 Dissolved on 2025-05-14
Standard Industrial Classification 46750 - Wholesale Of Chemical Products
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 236,979 GBP 2018-05-31
Property, Plant & Equipment 120,693 GBP 2018-05-31
95,153 GBP 2017-08-28
Total Inventories 957,392 GBP 2018-05-31
223,809 GBP 2017-08-28
Debtors 1,512,358 GBP 2018-05-31
947,942 GBP 2017-08-28
Cash at bank and in hand 8,282 GBP 2018-05-31
4,473 GBP 2017-08-28
Current Assets 2,478,032 GBP 2018-05-31
1,176,224 GBP 2017-08-28
Net Current Assets/Liabilities -470,279 GBP 2018-05-31
-640,958 GBP 2017-08-28
Total Assets Less Current Liabilities -112,607 GBP 2018-05-31
-545,805 GBP 2017-08-28
Creditors Non-current
-428,629 GBP 2018-05-31
-12,909 GBP 2017-08-28
Net Assets/Liabilities -541,236 GBP 2018-05-31
-558,714 GBP 2017-08-28
Equity Called up share capital
200 GBP 2018-05-31
200 GBP 2017-08-28
Retained earnings (accumulated losses)
-541,436 GBP 2018-05-31
-558,914 GBP 2017-08-28
Equity -541,236 GBP 2018-05-31
-558,714 GBP 2017-08-28
Intangible Assets - Gross Cost Net goodwill
250,000 GBP 2018-05-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
13,021 GBP 2017-08-29 ~ 2018-05-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
13,021 GBP 2018-05-31
Intangible Assets Net goodwill
236,979 GBP 2018-05-31
Property, Plant & Equipment - Gross Cost Land and buildings
73,839 GBP 2018-05-31
73,839 GBP 2017-08-28
Other
126,387 GBP 2018-05-31
88,218 GBP 2017-08-28
Property, Plant & Equipment - Gross Cost 200,226 GBP 2018-05-31
162,057 GBP 2017-08-28
Property, Plant & Equipment - Other Disposals Other
-17,000 GBP 2017-08-29 ~ 2018-05-31
Property, Plant & Equipment - Other Disposals -17,000 GBP 2017-08-29 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
33,582 GBP 2018-05-31
23,650 GBP 2017-08-28
Other
45,951 GBP 2018-05-31
43,255 GBP 2017-08-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment 79,533 GBP 2018-05-31
66,905 GBP 2017-08-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
9,932 GBP 2017-08-29 ~ 2018-05-31
Other
10,992 GBP 2017-08-29 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 20,924 GBP 2017-08-29 ~ 2018-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment Other
-8,296 GBP 2017-08-29 ~ 2018-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment -8,296 GBP 2017-08-29 ~ 2018-05-31
Property, Plant & Equipment Land and buildings
40,257 GBP 2018-05-31
50,189 GBP 2017-08-28
Other
80,436 GBP 2018-05-31
44,964 GBP 2017-08-28
Trade Debtors/Trade Receivables Current
1,406,576 GBP 2018-05-31
877,341 GBP 2017-08-28
Other Debtors Current
92,102 GBP 2018-05-31
56,921 GBP 2017-08-28
Bank Borrowings/Overdrafts Current
1,094,607 GBP 2018-05-31
592,723 GBP 2017-08-28
Trade Creditors/Trade Payables Current
1,226,809 GBP 2018-05-31
1,161,802 GBP 2017-08-28
Corporation Tax Payable -8,689 GBP 2018-05-31
-9,370 GBP 2017-08-28
Other Taxation & Social Security Payable 139,846 GBP 2018-05-31
58,629 GBP 2017-08-28
Other Creditors Current
495,738 GBP 2018-05-31
13,398 GBP 2017-08-28
Non-current
428,629 GBP 2018-05-31
12,909 GBP 2017-08-28
PRESSROOM PLUS LTD Info Registered number 05519530 1 Prospect House, Pride Park, Derby DE24 8HG
PRIVATE LIMITED COMPANY incorporated on 2005-07-27 and dissolved on 2025-05-14 (19 years 9 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2019-02-18
CIF 0