SAMEDAY TRADE FRAMES LIMITED
Period: 2006-02-17 ~ 2019-12-24
Company number: 05713109
Registered name SAMEDAY TRADE FRAMES LIMITED - Dissolved
Standard Industrial Classification 47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
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 25,893 GBP 2017-02-28
33,107 GBP 2016-02-29
Total Inventories 166,682 GBP 2017-02-28
195,987 GBP 2016-02-29
Debtors 487,460 GBP 2017-02-28
301,439 GBP 2016-02-29
Cash at bank and in hand 45,816 GBP 2017-02-28
31,978 GBP 2016-02-29
Current Assets 699,958 GBP 2017-02-28
529,404 GBP 2016-02-29
Creditors Current
502,239 GBP 2017-02-28
533,101 GBP 2016-02-29
Net Current Assets/Liabilities 197,719 GBP 2017-02-28
-3,697 GBP 2016-02-29
Total Assets Less Current Liabilities 223,612 GBP 2017-02-28
29,410 GBP 2016-02-29
Net Assets/Liabilities 220,032 GBP 2017-02-28
29,410 GBP 2016-02-29
Equity Called up share capital
100 GBP 2017-02-28
111 GBP 2016-02-29
Retained earnings (accumulated losses)
219,932 GBP 2017-02-28
29,299 GBP 2016-02-29
Equity 220,032 GBP 2017-02-28
29,410 GBP 2016-02-29
Average Number of Employees 15 2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Gross Cost Plant and equipment
17,990 GBP 2017-02-28
17,990 GBP 2016-02-29
Furniture and fittings
1,542 GBP 2017-02-28
1,542 GBP 2016-02-29
Motor vehicles
56,732 GBP 2017-02-28
56,732 GBP 2016-02-29
Computers
7,919 GBP 2017-02-28
6,503 GBP 2016-02-29
Property, Plant & Equipment - Gross Cost 84,183 GBP 2017-02-28
82,767 GBP 2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
14,883 GBP 2017-02-28
13,847 GBP 2016-02-29
Furniture and fittings
1,374 GBP 2017-02-28
1,318 GBP 2016-02-29
Motor vehicles
35,763 GBP 2017-02-28
28,774 GBP 2016-02-29
Computers
6,270 GBP 2017-02-28
5,721 GBP 2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment 58,290 GBP 2017-02-28
49,660 GBP 2016-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,036 GBP 2016-03-01 ~ 2017-02-28
Furniture and fittings
56 GBP 2016-03-01 ~ 2017-02-28
Motor vehicles
6,989 GBP 2016-03-01 ~ 2017-02-28
Computers
549 GBP 2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year 8,630 GBP 2016-03-01 ~ 2017-02-28
Property, Plant & Equipment Plant and equipment
3,107 GBP 2017-02-28
4,143 GBP 2016-02-29
Furniture and fittings
168 GBP 2017-02-28
224 GBP 2016-02-29
Motor vehicles
20,969 GBP 2017-02-28
27,958 GBP 2016-02-29
Computers
1,649 GBP 2017-02-28
782 GBP 2016-02-29
Trade Debtors/Trade Receivables Current
57,236 GBP 2017-02-28
50,884 GBP 2016-02-29
Amounts Owed by Group Undertakings Current
364,626 GBP 2017-02-28
Other Debtors Current
112,127 GBP 2016-02-29
Amount of corporation tax that is recoverable Current
14,240 GBP 2017-02-28
14,240 GBP 2016-02-29
Prepayments/Accrued Income Current
47,878 GBP 2017-02-28
Prepayments Current
3,480 GBP 2017-02-28
11,476 GBP 2016-02-29
Debtors Current, Amounts falling due within one year
487,460 GBP 2017-02-28
Amounts falling due within one year, Current
300,988 GBP 2016-02-29
Other Debtors Non-current
451 GBP 2016-02-29
Finance Lease Liabilities - Total Present Value Current
23,381 GBP 2017-02-28
35,171 GBP 2016-02-29
Trade Creditors/Trade Payables Current
338,476 GBP 2017-02-28
376,219 GBP 2016-02-29
Corporation Tax Payable Current
88,423 GBP 2017-02-28
35,720 GBP 2016-02-29
Other Taxation & Social Security Payable Current
8,512 GBP 2017-02-28
17,778 GBP 2016-02-29
Other Creditors Current
15,120 GBP 2016-02-29
Accrued Liabilities Current
18,963 GBP 2017-02-28
13,869 GBP 2016-02-29
SAMEDAY TRADE FRAMES LIMITED Info Registered number 05713109 3rd Floor 22 Cross Keys Close, London W1U 2DW
PRIVATE LIMITED COMPANY incorporated on 2006-02-17 and dissolved on 2019-12-24 (13 years 10 months). The status of the company number is Dissolved .
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