STICKYM T/A DYNAMIC-CREATIVE GROUP LTD
Period: 2019-07-24 ~ 2021-08-04
Company number: 05762745
Registered names STICKYM T/A DYNAMIC-CREATIVE GROUP LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2020-06-30 Dissolved on 2021-08-04
Standard Industrial Classification 18129 - Printing 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.
Property, Plant & Equipment 49,086 GBP 2019-03-31
52,190 GBP 2018-03-31
Fixed Assets 49,086 GBP 2019-03-31
52,190 GBP 2018-03-31
Total Inventories 8,500 GBP 2019-03-31
8,500 GBP 2018-03-31
Debtors 35,854 GBP 2019-03-31
47,868 GBP 2018-03-31
Cash at bank and in hand 62,330 GBP 2018-03-31
Current Assets 44,354 GBP 2019-03-31
118,698 GBP 2018-03-31
Creditors -90,400 GBP 2019-03-31
-136,264 GBP 2018-03-31
Net Current Assets/Liabilities -46,046 GBP 2019-03-31
-17,566 GBP 2018-03-31
Total Assets Less Current Liabilities 3,040 GBP 2019-03-31
34,624 GBP 2018-03-31
Net Assets/Liabilities -12,278 GBP 2019-03-31
246 GBP 2018-03-31
Equity Called up share capital
2 GBP 2019-03-31
2 GBP 2018-03-31
Retained earnings (accumulated losses)
-12,280 GBP 2019-03-31
244 GBP 2018-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
244,267 GBP 2019-03-31
229,806 GBP 2018-03-31
Computers
6,000 GBP 2019-03-31
6,000 GBP 2018-03-31
Property, Plant & Equipment - Gross Cost 250,267 GBP 2019-03-31
235,806 GBP 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
197,181 GBP 2019-03-31
181,616 GBP 2018-03-31
Computers
4,000 GBP 2019-03-31
2,000 GBP 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 201,181 GBP 2019-03-31
183,616 GBP 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
15,565 GBP 2018-04-01 ~ 2019-03-31
Computers
2,000 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 17,565 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment Plant and equipment
47,086 GBP 2019-03-31
48,190 GBP 2018-03-31
Computers
2,000 GBP 2019-03-31
4,000 GBP 2018-03-31
Trade Debtors/Trade Receivables Current
35,854 GBP 2019-03-31
41,118 GBP 2018-03-31
Other Debtors Current
6,750 GBP 2018-03-31
Finance Lease Liabilities - Total Present Value Current
16,113 GBP 2019-03-31
27,882 GBP 2018-03-31
Trade Creditors/Trade Payables Current
36,223 GBP 2019-03-31
74,186 GBP 2018-03-31
Bank Borrowings/Overdrafts Current
9,097 GBP 2019-03-31
5,835 GBP 2018-03-31
Corporation Tax Payable Current
-755 GBP 2019-03-31
16,107 GBP 2018-03-31
Other Taxation & Social Security Payable Current
23,290 GBP 2019-03-31
12,254 GBP 2018-03-31
Other Creditors Current
127 GBP 2019-03-31
Accrued Liabilities/Deferred Income Current
6,305 GBP 2019-03-31
Creditors Current
90,400 GBP 2019-03-31
136,264 GBP 2018-03-31
Finance Lease Liabilities - Total Present Value Non-current
4,841 GBP 2019-03-31
23,901 GBP 2018-03-31
Minimum gross finance lease payments owing Amounts falling due within one year
16,113 GBP 2019-03-31
27,882 GBP 2018-03-31
Between one and five year
4,841 GBP 2019-03-31
23,901 GBP 2018-03-31
Minimum gross finance lease payments owing 20,954 GBP 2019-03-31
51,783 GBP 2018-03-31
Finance Lease Liabilities - Total Present Value 20,954 GBP 2019-03-31
51,783 GBP 2018-03-31
STICKYM T/A DYNAMIC-CREATIVE GROUP LTD Info STICKYM LTD - 2019-07-24
Registered number 05762745 7 Newfield Court, 586 Fulwood Road, Sheffield S10 3QE
PRIVATE LIMITED COMPANY incorporated on 2006-03-30 and dissolved on 2021-08-04 (15 years 4 months). The status of the company number is Dissolved .
CIF 0