CO BATHROOMS LIMITED
Period: 2010-05-17 ~ 2023-09-12
Company number: 07255773
Registered name CO BATHROOMS LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2020-01-29 Dissolved on 2023-09-12
Standard Industrial Classification 82990 - Other Business Support Service Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 9,764 GBP 2018-08-31
11,762 GBP 2017-08-31
Property, Plant & Equipment 134,922 GBP 2018-08-31
138,309 GBP 2017-08-31
Fixed Assets 144,686 GBP 2018-08-31
150,071 GBP 2017-08-31
Total Inventories 19,037 GBP 2018-08-31
17,422 GBP 2017-08-31
Debtors 239,803 GBP 2018-08-31
147,115 GBP 2017-08-31
Cash at bank and in hand 7,534 GBP 2018-08-31
15,095 GBP 2017-08-31
Current Assets 266,374 GBP 2018-08-31
179,632 GBP 2017-08-31
Net Current Assets/Liabilities -52,649 GBP 2018-08-31
-87,435 GBP 2017-08-31
Total Assets Less Current Liabilities 92,037 GBP 2018-08-31
62,636 GBP 2017-08-31
Creditors Non-current
-3,496 GBP 2018-08-31
Net Assets/Liabilities 78,981 GBP 2018-08-31
53,152 GBP 2017-08-31
Equity Called up share capital
100 GBP 2018-08-31
100 GBP 2017-08-31
Revaluation reserve
52,814 GBP 2018-08-31
52,814 GBP 2017-08-31
Retained earnings (accumulated losses)
26,067 GBP 2018-08-31
238 GBP 2017-08-31
Equity 78,981 GBP 2018-08-31
53,152 GBP 2017-08-31
Average Number of Employees 4 2017-09-01 ~ 2018-08-31
4 2016-09-01 ~ 2017-08-31
Intangible Assets - Gross Cost Net goodwill
40,000 GBP 2017-08-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
30,236 GBP 2018-08-31
28,238 GBP 2017-08-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
1,998 GBP 2017-09-01 ~ 2018-08-31
Intangible Assets Net goodwill
9,764 GBP 2018-08-31
11,762 GBP 2017-08-31
Property, Plant & Equipment - Gross Cost Land and buildings
155,920 GBP 2018-08-31
154,737 GBP 2017-08-31
Plant and equipment
26,752 GBP 2018-08-31
26,752 GBP 2017-08-31
Property, Plant & Equipment - Gross Cost 182,672 GBP 2018-08-31
181,489 GBP 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
23,808 GBP 2018-08-31
21,480 GBP 2017-08-31
Plant and equipment
23,942 GBP 2018-08-31
21,700 GBP 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 47,750 GBP 2018-08-31
43,180 GBP 2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
2,328 GBP 2017-09-01 ~ 2018-08-31
Plant and equipment
2,242 GBP 2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 4,570 GBP 2017-09-01 ~ 2018-08-31
Property, Plant & Equipment Land and buildings
132,112 GBP 2018-08-31
133,257 GBP 2017-08-31
Plant and equipment
2,810 GBP 2018-08-31
5,052 GBP 2017-08-31
Trade Debtors/Trade Receivables Current, Amounts falling due within one year
22,829 GBP 2018-08-31
-52,690 GBP 2017-08-31
Other Debtors Current, Amounts falling due within one year
216,974 GBP 2018-08-31
199,805 GBP 2017-08-31
Debtors Current, Amounts falling due within one year
239,803 GBP 2018-08-31
147,115 GBP 2017-08-31
Finance Lease Liabilities - Total Present Value Current
3,920 GBP 2017-08-31
Trade Creditors/Trade Payables Current
50,619 GBP 2018-08-31
40,535 GBP 2017-08-31
Other Taxation & Social Security Payable Current
98,982 GBP 2018-08-31
78,632 GBP 2017-08-31
Other Creditors Current
169,422 GBP 2018-08-31
143,980 GBP 2017-08-31
Finance Lease Liabilities - Total Present Value Non-current
3,496 GBP 2018-08-31
CO BATHROOMS LIMITED Info Registered number 07255773 Causeway House, 1 Dane Street, Bishop's Stortford, Hertfordshire CM23 3BT
PRIVATE LIMITED COMPANY incorporated on 2010-05-17 and dissolved on 2023-09-12 (13 years 3 months). The status of the company number is Dissolved .
CIF 0