ELDON MOTOR SPARES LIMITED
Period: 2009-10-14 ~ 2021-02-27
Company number: 07041094
Registered name ELDON MOTOR SPARES LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-05-01 Due to be dissolved on 2021-02-27
Standard Industrial Classification 47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
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 2,271 GBP 2017-10-31
3,096 GBP 2016-10-31
Fixed Assets 2,271 GBP 2017-10-31
3,096 GBP 2016-10-31
Total Inventories 5,672 GBP 2017-10-31
7,500 GBP 2016-10-31
Debtors 163 GBP 2017-10-31
3,366 GBP 2016-10-31
Cash at bank and in hand 2,340 GBP 2017-10-31
4,443 GBP 2016-10-31
Current Assets 8,175 GBP 2017-10-31
15,309 GBP 2016-10-31
Net Current Assets/Liabilities -14,897 GBP 2017-10-31
-9,775 GBP 2016-10-31
Total Assets Less Current Liabilities -12,626 GBP 2017-10-31
-6,679 GBP 2016-10-31
Net Assets/Liabilities -12,626 GBP 2017-10-31
-6,679 GBP 2016-10-31
Equity Called up share capital
1,000 GBP 2017-10-31
1,000 GBP 2016-10-31
Retained earnings (accumulated losses)
-13,626 GBP 2017-10-31
-7,679 GBP 2016-10-31
Average number of employees in administration and support functions 1 2016-11-01 ~ 2017-10-31
1 2015-11-01 ~ 2016-10-31
Average Number of Employees 1 2016-11-01 ~ 2017-10-31
1 2015-11-01 ~ 2016-10-31
Intangible Assets - Gross Cost Net goodwill
3,000 GBP 2017-10-31
3,000 GBP 2016-10-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
3,000 GBP 2017-10-31
3,000 GBP 2016-10-31
Property, Plant & Equipment - Gross Cost Plant and equipment
3,854 GBP 2017-10-31
3,854 GBP 2016-10-31
Furniture and fittings
2,373 GBP 2017-10-31
2,373 GBP 2016-10-31
Computers
385 GBP 2017-10-31
385 GBP 2016-10-31
Property, Plant & Equipment - Gross Cost 6,612 GBP 2017-10-31
6,612 GBP 2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
1,686 GBP 2017-10-31
963 GBP 2016-10-31
Furniture and fittings
2,270 GBP 2017-10-31
2,168 GBP 2016-10-31
Computers
385 GBP 2017-10-31
385 GBP 2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 4,341 GBP 2017-10-31
3,516 GBP 2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
723 GBP 2016-11-01 ~ 2017-10-31
Furniture and fittings
102 GBP 2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 825 GBP 2016-11-01 ~ 2017-10-31
Property, Plant & Equipment Plant and equipment
2,168 GBP 2017-10-31
2,891 GBP 2016-10-31
Furniture and fittings
103 GBP 2017-10-31
205 GBP 2016-10-31
Finished Goods 5,672 GBP 2017-10-31
7,500 GBP 2016-10-31
Trade Debtors/Trade Receivables Current
6 GBP 2017-10-31
2,935 GBP 2016-10-31
Prepayments/Accrued Income Current
157 GBP 2017-10-31
195 GBP 2016-10-31
Amount of value-added tax that is recoverable Current
236 GBP 2016-10-31
Trade Creditors/Trade Payables Current
1,519 GBP 2017-10-31
7,974 GBP 2016-10-31
Amount of value-added tax that is payable Current
483 GBP 2017-10-31
Other Creditors Current
6,755 GBP 2017-10-31
2,225 GBP 2016-10-31
Accrued Liabilities/Deferred Income Current
997 GBP 2017-10-31
1,087 GBP 2016-10-31
Amounts owed to directors Current
12,228 GBP 2017-10-31
12,708 GBP 2016-10-31
ELDON MOTOR SPARES LIMITED Info Registered number 07041094 Wilson Field Limited The Manor House, 260 Ecclesall Road South, Sheffield S11 9PS
PRIVATE LIMITED COMPANY incorporated on 2009-10-14 and dissolved on 2021-02-27 (11 years 4 months). The status of the company number is Dissolved .
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