MARJO DISTRIBUTION LIMITED
Period: 2006-07-03 ~ 2019-11-13
Company number: 05864595
Registered name MARJO DISTRIBUTION LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2017-09-08 Dissolved on 2019-11-13
Standard Industrial Classification 07290 - Mining Of Other Non-ferrous Metal Ores
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 266 GBP 2016-12-31
1,266 GBP 2015-12-31
Property, Plant & Equipment 1,280 GBP 2016-12-31
4,108 GBP 2015-12-31
Fixed Assets 1,546 GBP 2016-12-31
5,374 GBP 2015-12-31
Total Inventories 124,333 GBP 2016-12-31
118,342 GBP 2015-12-31
Debtors 51,009 GBP 2016-12-31
38,578 GBP 2015-12-31
Cash at bank and in hand -19,391 GBP 2016-12-31
8,883 GBP 2015-12-31
Current Assets 155,951 GBP 2016-12-31
165,803 GBP 2015-12-31
Creditors Amounts falling due within one year
-55,455 GBP 2016-12-31
-57,123 GBP 2015-12-31
Net Current Assets/Liabilities 100,496 GBP 2016-12-31
108,680 GBP 2015-12-31
Total Assets Less Current Liabilities 102,042 GBP 2016-12-31
114,054 GBP 2015-12-31
Creditors Amounts falling due after one year
2,287 GBP 2016-12-31
-13,984 GBP 2015-12-31
Net Assets/Liabilities 104,329 GBP 2016-12-31
100,070 GBP 2015-12-31
Equity Called up share capital
75,000 GBP 2016-12-31
75,000 GBP 2015-12-31
Retained earnings (accumulated losses)
29,329 GBP 2016-12-31
25,070 GBP 2015-12-31
Equity 104,329 GBP 2016-12-31
100,070 GBP 2015-12-31
Intangible Assets - Gross Cost Net goodwill
10,000 GBP 2016-12-31
10,000 GBP 2015-12-31
Intangible Assets - Gross Cost 10,000 GBP 2016-12-31
10,000 GBP 2015-12-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
9,734 GBP 2016-12-31
8,734 GBP 2015-12-31
Intangible Assets - Accumulated Amortisation & Impairment 9,734 GBP 2016-12-31
8,734 GBP 2015-12-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
1,000 GBP 2016-01-01 ~ 2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year 1,000 GBP 2016-01-01 ~ 2016-12-31
Intangible Assets Net goodwill
266 GBP 2016-12-31
1,266 GBP 2015-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
3,050 GBP 2016-12-31
3,050 GBP 2015-12-31
Motor cars
10,035 GBP 2016-12-31
10,035 GBP 2015-12-31
Furniture and fittings
200 GBP 2016-12-31
200 GBP 2015-12-31
Computers
917 GBP 2016-12-31
917 GBP 2015-12-31
Land and buildings
3,200 GBP 2016-12-31
3,200 GBP 2015-12-31
Property, Plant & Equipment - Gross Cost 17,402 GBP 2016-12-31
17,402 GBP 2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
3,050 GBP 2016-12-31
3,050 GBP 2015-12-31
Motor cars
10,035 GBP 2016-12-31
7,527 GBP 2015-12-31
Furniture and fittings
200 GBP 2016-12-31
200 GBP 2015-12-31
Computers
917 GBP 2016-12-31
917 GBP 2015-12-31
Land and buildings
1,920 GBP 2016-12-31
1,600 GBP 2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 16,122 GBP 2016-12-31
13,294 GBP 2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
320 GBP 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,828 GBP 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment Land and buildings
1,280 GBP 2016-12-31
1,600 GBP 2015-12-31
Motor cars
2,508 GBP 2015-12-31
Plant and equipment, Under hire purchased contracts or finance leases
1,280 GBP 2016-12-31
Under hire purchased contracts or finance leases, Plant and equipment
1,600 GBP 2015-12-31
MARJO DISTRIBUTION LIMITED Info Registered number 05864595 Wilson Field Limited, The Manor House, 260 Ecclesall Road South, Sheffield S11 9PS
PRIVATE LIMITED COMPANY incorporated on 2006-07-03 and dissolved on 2019-11-13 (13 years 4 months). The status of the company number is Dissolved .
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