BARTLETTS HI-FI LTD
Period: 2009-02-27 ~ now
Company number: 06832520
Registered name BARTLETTS HI-FI LTD - now
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2018-08-10
Recent Standard Industrial Classification 47430 - Retail Sale Of Audio And Video Equipment In Specialised Stores
46510 - Wholesale Of Computers, Computer Peripheral Equipment And Software
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 161,328 GBP 2017-06-30
161,328 GBP 2016-06-30
Property, Plant & Equipment 4,720 GBP 2017-06-30
5,962 GBP 2016-06-30
Fixed Assets 166,048 GBP 2017-06-30
167,290 GBP 2016-06-30
Total Inventories 976,040 GBP 2017-06-30
549,340 GBP 2016-06-30
Debtors 56,657 GBP 2017-06-30
11,286 GBP 2016-06-30
Cash at bank and in hand 176,699 GBP 2017-06-30
46,587 GBP 2016-06-30
Current Assets 1,209,396 GBP 2017-06-30
607,213 GBP 2016-06-30
Creditors Current
232,339 GBP 2017-06-30
267,987 GBP 2016-06-30
Net Current Assets/Liabilities 977,057 GBP 2017-06-30
339,226 GBP 2016-06-30
Total Assets Less Current Liabilities 1,143,105 GBP 2017-06-30
506,516 GBP 2016-06-30
Net Assets/Liabilities 513,063 GBP 2017-06-30
506,469 GBP 2016-06-30
Equity Called up share capital
901 GBP 2017-06-30
901 GBP 2016-06-30
Retained earnings (accumulated losses)
512,162 GBP 2017-06-30
505,568 GBP 2016-06-30
Equity 513,063 GBP 2017-06-30
506,469 GBP 2016-06-30
Average Number of Employees 4 2016-07-01 ~ 2017-06-30
Intangible Assets - Gross Cost Net goodwill
140,000 GBP 2016-06-30
Computer software
21,328 GBP 2016-06-30
Intangible Assets - Gross Cost 161,328 GBP 2016-06-30
Intangible Assets Net goodwill
140,000 GBP 2017-06-30
140,000 GBP 2016-06-30
Property, Plant & Equipment - Gross Cost Furniture and fittings
108,225 GBP 2016-06-30
Motor vehicles
15,288 GBP 2016-06-30
Property, Plant & Equipment - Gross Cost 123,513 GBP 2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
106,109 GBP 2017-06-30
105,735 GBP 2016-06-30
Motor vehicles
12,684 GBP 2017-06-30
11,816 GBP 2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 118,793 GBP 2017-06-30
117,551 GBP 2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
374 GBP 2016-07-01 ~ 2017-06-30
Motor vehicles
868 GBP 2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,242 GBP 2016-07-01 ~ 2017-06-30
Property, Plant & Equipment Furniture and fittings
2,116 GBP 2017-06-30
2,490 GBP 2016-06-30
Motor vehicles
2,604 GBP 2017-06-30
3,472 GBP 2016-06-30
Trade Debtors/Trade Receivables Current
904 GBP 2017-06-30
2,885 GBP 2016-06-30
Other Debtors Current
52,769 GBP 2017-06-30
Prepayments/Accrued Income Current
2,984 GBP 2017-06-30
8,401 GBP 2016-06-30
Debtors Amounts falling due within one year, Current
56,657 GBP 2017-06-30
Current, Amounts falling due within one year
11,286 GBP 2016-06-30
Bank Borrowings/Overdrafts Current
33,600 GBP 2017-06-30
Trade Creditors/Trade Payables Current
21,389 GBP 2017-06-30
16,746 GBP 2016-06-30
Corporation Tax Payable Current
19,084 GBP 2017-06-30
54,370 GBP 2016-06-30
Other Taxation & Social Security Payable Current
78,911 GBP 2017-06-30
30,900 GBP 2016-06-30
Other Creditors Current
101,572 GBP 2016-06-30
Accrued Liabilities/Deferred Income Current
5,000 GBP 2017-06-30
5,000 GBP 2016-06-30
Bank Borrowings/Overdrafts Between one and two years, Non-current
33,600 GBP 2017-06-30
More than five year, Non-current
495,600 GBP 2017-06-30
BARTLETTS HI-FI LTD Info Registered number 06832520 1066 London Road, Leigh On Sea, Essex SS9 3NA
PRIVATE LIMITED COMPANY incorporated on 2009-02-27 (17 years 5 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2018-04-19
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