ECOMASTER INDUSTRIES LIMITED
Period: 2010-03-18 ~ 2024-04-05
Company number: 07193930
Registered name ECOMASTER INDUSTRIES LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2020-09-30 Due to be dissolved on 2024-04-05
Standard Industrial Classification 95240 - Repair Of Furniture And Home Furnishings
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 1,375,000 GBP 2019-03-31
Dividends Paid on Shares 1,500,000 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment 115,488 GBP 2019-03-31
133,765 GBP 2018-03-31
Fixed Assets 1,490,488 GBP 2019-03-31
1,633,765 GBP 2018-03-31
Total Inventories 71,840 GBP 2019-03-31
24,980 GBP 2018-03-31
Debtors 672,315 GBP 2019-03-31
992,675 GBP 2018-03-31
Cash at bank and in hand 1 GBP 2018-03-31
Current Assets 744,155 GBP 2019-03-31
1,017,656 GBP 2018-03-31
Net Current Assets/Liabilities -218,542 GBP 2019-03-31
-225,629 GBP 2018-03-31
Total Assets Less Current Liabilities 1,271,946 GBP 2019-03-31
1,408,136 GBP 2018-03-31
Net Assets/Liabilities 305,439 GBP 2019-03-31
371,446 GBP 2018-03-31
Equity Called up share capital
300 GBP 2019-03-31
300 GBP 2018-03-31
Retained earnings (accumulated losses)
305,139 GBP 2019-03-31
371,146 GBP 2018-03-31
Equity 305,439 GBP 2019-03-31
371,446 GBP 2018-03-31
Intangible Assets - Gross Cost Net goodwill
2,500,000 GBP 2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
1,125,000 GBP 2019-03-31
1,000,000 GBP 2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
125,000 GBP 2018-04-01 ~ 2019-03-31
Intangible Assets Net goodwill
1,375,000 GBP 2019-03-31
1,500,000 GBP 2018-03-31
Property, Plant & Equipment - Gross Cost Land and buildings
151,032 GBP 2018-03-31
Other
131,563 GBP 2018-03-31
Property, Plant & Equipment - Gross Cost 282,595 GBP 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
45,309 GBP 2019-03-31
30,206 GBP 2018-03-31
Other
121,798 GBP 2019-03-31
118,624 GBP 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 167,107 GBP 2019-03-31
148,830 GBP 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
15,103 GBP 2018-04-01 ~ 2019-03-31
Other
3,174 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 18,277 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment Land and buildings
105,723 GBP 2019-03-31
120,826 GBP 2018-03-31
Other
9,765 GBP 2019-03-31
12,939 GBP 2018-03-31
Trade Debtors/Trade Receivables Current
422,302 GBP 2019-03-31
771,138 GBP 2018-03-31
Other Debtors Amounts falling due within one year
250,013 GBP 2019-03-31
221,537 GBP 2018-03-31
Debtors Amounts falling due within one year, Current
672,315 GBP 2019-03-31
992,675 GBP 2018-03-31
Bank Borrowings/Overdrafts Current
189,738 GBP 2019-03-31
123,645 GBP 2018-03-31
Trade Creditors/Trade Payables Current
293,063 GBP 2019-03-31
478,674 GBP 2018-03-31
Corporation Tax Payable 17,913 GBP 2018-03-31
Other Taxation & Social Security Payable 206,219 GBP 2019-03-31
191,774 GBP 2018-03-31
Other Creditors Current
273,677 GBP 2019-03-31
431,279 GBP 2018-03-31
Bank Borrowings/Overdrafts Non-current
134,311 GBP 2019-03-31
188,750 GBP 2018-03-31
Other Creditors Non-current
829,608 GBP 2019-03-31
845,352 GBP 2018-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases 46,000 GBP 2019-03-31
46,000 GBP 2018-03-31
ECOMASTER INDUSTRIES LIMITED Info Registered number 07193930 8th Floor Temple Point, One Temple Row, Birmingham B2 5LG
PRIVATE LIMITED COMPANY incorporated on 2010-03-18 and dissolved on 2024-04-05 (14 years). The status of the company number is Dissolved .
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