ADT SHOPFRONT LIMITED
Period: 2008-05-20 ~ 2022-02-12
Company number: 06597723
Registered name ADT SHOPFRONT LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2020-01-21 Dissolved on 2022-02-12
Standard Industrial Classification 33190 - Repair Of Other 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 34,353 GBP 2018-07-31
31,610 GBP 2017-07-31
Fixed Assets 34,353 GBP 2018-07-31
31,610 GBP 2017-07-31
Total Inventories 24,890 GBP 2018-07-31
14,540 GBP 2017-07-31
Debtors 1,580 GBP 2018-07-31
1,580 GBP 2017-07-31
Cash at bank and in hand 2,788 GBP 2018-07-31
25,601 GBP 2017-07-31
Current Assets 29,258 GBP 2018-07-31
41,721 GBP 2017-07-31
Creditors -30,207 GBP 2018-07-31
-27,491 GBP 2017-07-31
Net Current Assets/Liabilities -949 GBP 2018-07-31
14,230 GBP 2017-07-31
Total Assets Less Current Liabilities 33,404 GBP 2018-07-31
45,840 GBP 2017-07-31
Net Assets/Liabilities 8,695 GBP 2018-07-31
7,640 GBP 2017-07-31
Equity Called up share capital
101 GBP 2018-07-31
101 GBP 2017-07-31
Retained earnings (accumulated losses)
8,594 GBP 2018-07-31
7,539 GBP 2017-07-31
Average number of employees in administration and support functions 1 2017-08-01 ~ 2018-07-31
1 2016-08-01 ~ 2017-07-31
Average Number of Employees 3 2017-08-01 ~ 2018-07-31
3 2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost Motor vehicles
17,987 GBP 2018-07-31
17,987 GBP 2017-07-31
Furniture and fittings
53,859 GBP 2018-07-31
45,054 GBP 2017-07-31
Property, Plant & Equipment - Gross Cost 71,846 GBP 2018-07-31
63,041 GBP 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
4,991 GBP 2018-07-31
2,698 GBP 2017-07-31
Furniture and fittings
32,502 GBP 2018-07-31
28,733 GBP 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 37,493 GBP 2018-07-31
31,431 GBP 2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
2,293 GBP 2017-08-01 ~ 2018-07-31
Furniture and fittings
3,769 GBP 2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 6,062 GBP 2017-08-01 ~ 2018-07-31
Property, Plant & Equipment Motor vehicles
12,996 GBP 2018-07-31
15,289 GBP 2017-07-31
Furniture and fittings
21,357 GBP 2018-07-31
16,321 GBP 2017-07-31
Finished Goods 24,890 GBP 2018-07-31
14,540 GBP 2017-07-31
Trade Debtors/Trade Receivables Current
1,580 GBP 2018-07-31
1,580 GBP 2017-07-31
Trade Creditors/Trade Payables Current
16,949 GBP 2018-07-31
22,771 GBP 2017-07-31
Bank Borrowings/Overdrafts Current
9,425 GBP 2018-07-31
Corporation Tax Payable Current
2,038 GBP 2018-07-31
2,137 GBP 2017-07-31
Other Taxation & Social Security Payable Current
609 GBP 2018-07-31
427 GBP 2017-07-31
Amount of value-added tax that is payable Current
1,186 GBP 2018-07-31
2,156 GBP 2017-07-31
Creditors Current
30,207 GBP 2018-07-31
27,491 GBP 2017-07-31
Finance Lease Liabilities - Total Present Value Non-current
7,160 GBP 2018-07-31
7,160 GBP 2017-07-31
Amounts owed to directors Non-current
17,549 GBP 2018-07-31
31,040 GBP 2017-07-31
Minimum gross finance lease payments owing Between one and five year
7,160 GBP 2018-07-31
7,160 GBP 2017-07-31
Minimum gross finance lease payments owing 7,160 GBP 2018-07-31
7,160 GBP 2017-07-31
Finance Lease Liabilities - Total Present Value 7,160 GBP 2018-07-31
7,160 GBP 2017-07-31
ADT SHOPFRONT LIMITED Info Registered number 06597723 22a Main Street, Garforth LS25 1AA
PRIVATE LIMITED COMPANY incorporated on 2008-05-20 and dissolved on 2022-02-12 (13 years 8 months). The status of the company number is Dissolved .
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