SCORPION POSITIVE SOLUTIONS LIMITED
Period: 2010-02-11 ~ now
Company number: 06624493
Registered names SCORPION POSITIVE SOLUTIONS LIMITED - now
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-08-31
Standard Industrial Classification 43341 - Painting
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 9,763 GBP 2020-07-31
13,602 GBP 2019-07-31
Fixed Assets 9,763 GBP 2020-07-31
13,602 GBP 2019-07-31
Debtors 45,673 GBP 2020-07-31
46,858 GBP 2019-07-31
Cash at bank and in hand 9,572 GBP 2020-07-31
Current Assets 55,245 GBP 2020-07-31
46,858 GBP 2019-07-31
Creditors -39,898 GBP 2020-07-31
-59,751 GBP 2019-07-31
Net Current Assets/Liabilities 15,347 GBP 2020-07-31
-12,893 GBP 2019-07-31
Total Assets Less Current Liabilities 25,110 GBP 2020-07-31
709 GBP 2019-07-31
Net Assets/Liabilities 110 GBP 2020-07-31
709 GBP 2019-07-31
Equity Called up share capital
100 GBP 2020-07-31
100 GBP 2019-07-31
Retained earnings (accumulated losses)
10 GBP 2020-07-31
609 GBP 2019-07-31
Average Number of Employees 2 2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost Plant and equipment
6,036 GBP 2020-07-31
6,036 GBP 2019-07-31
Motor vehicles
23,502 GBP 2020-07-31
23,502 GBP 2019-07-31
Furniture and fittings
8,160 GBP 2020-07-31
8,160 GBP 2019-07-31
Computers
2,215 GBP 2020-07-31
2,215 GBP 2019-07-31
Property, Plant & Equipment - Gross Cost 39,913 GBP 2020-07-31
39,913 GBP 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
5,128 GBP 2020-07-31
4,825 GBP 2019-07-31
Motor vehicles
19,451 GBP 2020-07-31
18,101 GBP 2019-07-31
Furniture and fittings
4,283 GBP 2020-07-31
2,651 GBP 2019-07-31
Computers
1,288 GBP 2020-07-31
734 GBP 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 30,150 GBP 2020-07-31
26,311 GBP 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
303 GBP 2019-08-01 ~ 2020-07-31
Motor vehicles
1,350 GBP 2019-08-01 ~ 2020-07-31
Furniture and fittings
1,632 GBP 2019-08-01 ~ 2020-07-31
Computers
554 GBP 2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 3,839 GBP 2019-08-01 ~ 2020-07-31
Property, Plant & Equipment Plant and equipment
908 GBP 2020-07-31
1,211 GBP 2019-07-31
Motor vehicles
4,051 GBP 2020-07-31
5,401 GBP 2019-07-31
Furniture and fittings
3,877 GBP 2020-07-31
5,509 GBP 2019-07-31
Computers
927 GBP 2020-07-31
1,481 GBP 2019-07-31
Trade Debtors/Trade Receivables Current
3,159 GBP 2020-07-31
5,962 GBP 2019-07-31
Other Debtors Current
17,719 GBP 2020-07-31
9,443 GBP 2019-07-31
Amount of corporation tax that is recoverable Current
6,389 GBP 2020-07-31
Amount of value-added tax that is recoverable Current
601 GBP 2020-07-31
Amounts owed by directors Current
19,659 GBP 2020-07-31
34,037 GBP 2019-07-31
Finance Lease Liabilities - Total Present Value Current
1,559 GBP 2019-07-31
Trade Creditors/Trade Payables Current
617 GBP 2020-07-31
1,879 GBP 2019-07-31
Bank Borrowings/Overdrafts Current
24,222 GBP 2019-07-31
Corporation Tax Payable Current
37,670 GBP 2020-07-31
27,901 GBP 2019-07-31
Other Taxation & Social Security Payable Current
311 GBP 2020-07-31
Amount of value-added tax that is payable Current
3,103 GBP 2019-07-31
Accrued Liabilities/Deferred Income Current
1,300 GBP 2020-07-31
1,050 GBP 2019-07-31
Creditors Current
39,898 GBP 2020-07-31
59,751 GBP 2019-07-31
Bank Borrowings/Overdrafts Non-current
25,000 GBP 2020-07-31
Minimum gross finance lease payments owing Amounts falling due within one year
1,559 GBP 2019-07-31
Minimum gross finance lease payments owing 1,559 GBP 2019-07-31
Finance Lease Liabilities - Total Present Value 1,559 GBP 2019-07-31
SCORPION POSITIVE SOLUTIONS LIMITED Info COMPANY IMAGE (INTERIOR SOLUTIONS) LIMITED - 2010-02-11
Registered number 06624493 1 Prospect House, Pride Park, Derby DE24 8HG
PRIVATE LIMITED COMPANY incorporated on 2008-06-19 (18 years). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2021-06-30
CIF 0