OFF THE WALL (UK) LIMITED
Period: 2005-10-17 ~ 2023-01-26
Company number: 05594515
Registered name OFF THE WALL (UK) LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-05-28 Dissolved on 2023-01-26
Standard Industrial Classification 46470 - Wholesale Of Furniture, Carpets And Lighting Equipment
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 32,093 GBP 2017-12-31
39,164 GBP 2016-12-31
Total Inventories 113,544 GBP 2017-12-31
122,424 GBP 2016-12-31
Debtors 192,865 GBP 2017-12-31
265,868 GBP 2016-12-31
Cash at bank and in hand 119 GBP 2017-12-31
940 GBP 2016-12-31
Current Assets 306,528 GBP 2017-12-31
389,232 GBP 2016-12-31
Net Current Assets/Liabilities -35,401 GBP 2017-12-31
-28,861 GBP 2016-12-31
Total Assets Less Current Liabilities -3,308 GBP 2017-12-31
10,303 GBP 2016-12-31
Creditors Amounts falling due after one year
-9,250 GBP 2017-12-31
-18,500 GBP 2016-12-31
Net Assets/Liabilities -18,656 GBP 2017-12-31
-15,638 GBP 2016-12-31
Equity Called up share capital
100 GBP 2017-12-31
100 GBP 2016-12-31
Retained earnings (accumulated losses)
-18,756 GBP 2017-12-31
-15,738 GBP 2016-12-31
Equity -18,656 GBP 2017-12-31
-15,638 GBP 2016-12-31
Average Number of Employees 9 2017-01-01 ~ 2017-12-31
10 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
47,064 GBP 2017-12-31
43,807 GBP 2016-12-31
Vehicles
52,795 GBP 2017-12-31
52,795 GBP 2016-12-31
Property, Plant & Equipment - Gross Cost 99,859 GBP 2017-12-31
96,602 GBP 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
35,022 GBP 2017-12-31
31,378 GBP 2016-12-31
Vehicles
32,744 GBP 2017-12-31
26,060 GBP 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 67,766 GBP 2017-12-31
57,438 GBP 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
3,644 GBP 2017-01-01 ~ 2017-12-31
Vehicles
6,684 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 10,328 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment Plant and equipment
12,042 GBP 2017-12-31
12,429 GBP 2016-12-31
Vehicles
20,051 GBP 2017-12-31
26,735 GBP 2016-12-31
Trade Debtors/Trade Receivables 135,537 GBP 2017-12-31
221,328 GBP 2016-12-31
Other Debtors 57,328 GBP 2017-12-31
44,540 GBP 2016-12-31
Bank Overdrafts Amounts falling due within one year
120,492 GBP 2017-12-31
189,626 GBP 2016-12-31
Finance Lease Liabilities - Total Present Value Amounts falling due within one year
9,250 GBP 2017-12-31
9,250 GBP 2016-12-31
Trade Creditors/Trade Payables Amounts falling due within one year
154,493 GBP 2017-12-31
158,160 GBP 2016-12-31
Corporation Tax Payable Amounts falling due within one year
12,420 GBP 2017-12-31
8,210 GBP 2016-12-31
Other Taxation & Social Security Payable Amounts falling due within one year
38,230 GBP 2017-12-31
49,175 GBP 2016-12-31
Other Creditors Amounts falling due within one year
7,044 GBP 2017-12-31
3,672 GBP 2016-12-31
Finance Lease Liabilities - Total Present Value Amounts falling due after one year
9,250 GBP 2017-12-31
18,500 GBP 2016-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases All periods
24,000 GBP 2017-12-31
48,000 GBP 2016-12-31
OFF THE WALL (UK) LIMITED Info Registered number 05594515 28 Park Square West, Leeds, West Yorkshire LS1 2PQ
PRIVATE LIMITED COMPANY incorporated on 2005-10-17 and dissolved on 2023-01-26 (17 years 3 months). The status of the company number is Dissolved .
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