PELUCID LIMITED
Period: 2012-01-25 ~ 2024-07-05
Company number: 07504062
Registered names PELUCID LIMITED - Dissolved
Insolvency (Case 1) In administration Administration started on 2023-03-24 Administration ended on 2024-04-05
Standard Industrial Classification 63990 - Other Information Service Activities N.e.c.
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 14,323 GBP 2021-12-31
28,645 GBP 2020-12-31
Property, Plant & Equipment 8,585 GBP 2021-12-31
13,815 GBP 2020-12-31
Fixed Assets 22,908 GBP 2021-12-31
42,460 GBP 2020-12-31
Debtors 148,107 GBP 2021-12-31
199,344 GBP 2020-12-31
Cash at bank and in hand 832,158 GBP 2021-12-31
211,429 GBP 2020-12-31
Current Assets 980,265 GBP 2021-12-31
410,773 GBP 2020-12-31
Net Current Assets/Liabilities 484,696 GBP 2021-12-31
-217,021 GBP 2020-12-31
Total Assets Less Current Liabilities 507,604 GBP 2021-12-31
-174,561 GBP 2020-12-31
Creditors Amounts falling due after one year
-1,814,286 GBP 2021-12-31
Net Assets/Liabilities -1,306,682 GBP 2021-12-31
-174,561 GBP 2020-12-31
Equity Called up share capital
2,541 GBP 2021-12-31
2,541 GBP 2020-12-31
Share premium
3,901,423 GBP 2021-12-31
3,901,423 GBP 2020-12-31
Retained earnings (accumulated losses)
-5,210,646 GBP 2021-12-31
-4,078,525 GBP 2020-12-31
Equity -1,306,682 GBP 2021-12-31
-174,561 GBP 2020-12-31
Average Number of Employees 27 2021-01-01 ~ 2021-12-31
29 2020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost Goodwill
42,968 GBP 2021-12-31
42,968 GBP 2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
28,645 GBP 2021-12-31
14,323 GBP 2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year Goodwill
14,322 GBP 2021-01-01 ~ 2021-12-31
Intangible Assets Goodwill
14,323 GBP 2021-12-31
28,645 GBP 2020-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
2,628 GBP 2021-12-31
2,628 GBP 2020-12-31
Vehicles
59,937 GBP 2021-12-31
53,322 GBP 2020-12-31
Property, Plant & Equipment - Gross Cost 62,565 GBP 2021-12-31
55,950 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
2,628 GBP 2021-12-31
2,628 GBP 2020-12-31
Vehicles
51,352 GBP 2021-12-31
39,507 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 53,980 GBP 2021-12-31
42,135 GBP 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Vehicles
11,845 GBP 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 11,845 GBP 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment Vehicles
8,585 GBP 2021-12-31
13,815 GBP 2020-12-31
Trade Debtors/Trade Receivables 83,401 GBP 2021-12-31
178,656 GBP 2020-12-31
Other Debtors 64,706 GBP 2021-12-31
20,688 GBP 2020-12-31
Bank Overdrafts Amounts falling due within one year
147,547 GBP 2021-12-31
Trade Creditors/Trade Payables Amounts falling due within one year
225,161 GBP 2021-12-31
194,234 GBP 2020-12-31
Taxation/Social Security Payable Amounts falling due within one year
109,885 GBP 2021-12-31
348,770 GBP 2020-12-31
Other Creditors Amounts falling due within one year
12,976 GBP 2021-12-31
84,790 GBP 2020-12-31
Bank Borrowings Amounts falling due after one year
1,814,286 GBP 2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases All periods
52,900 GBP 2021-12-31
11,520 GBP 2020-12-31
PELUCID LIMITED Info STARTUP INTELLIGENCE LTD - 2012-01-25
Registered number 07504062 36 Castle Street, Hertford, Hertfordshire SG14 1HH
PRIVATE LIMITED COMPANY incorporated on 2011-01-24 and dissolved on 2024-07-05 (13 years 5 months). The status of the company number is Dissolved .
CIF 0