GUY DARRELLS TRADING LTD
Period: 2011-03-03 ~ 2024-12-19
Company number: 07550123
Registered name GUY DARRELLS TRADING LTD - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2021-02-12 Due to be dissolved on 2024-12-19
Standard Industrial Classification 46420 - Wholesale Of Clothing And Footwear
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 11,716 GBP 2019-12-31
12,658 GBP 2018-12-31
Total Inventories 415,717 GBP 2019-12-31
628,204 GBP 2018-12-31
Debtors 279,098 GBP 2019-12-31
264,399 GBP 2018-12-31
Cash at bank and in hand 888,875 GBP 2019-12-31
648,744 GBP 2018-12-31
Current Assets 1,583,690 GBP 2019-12-31
1,541,347 GBP 2018-12-31
Creditors Current
100,440 GBP 2019-12-31
94,538 GBP 2018-12-31
Net Current Assets/Liabilities 1,483,250 GBP 2019-12-31
1,446,809 GBP 2018-12-31
Total Assets Less Current Liabilities 1,494,966 GBP 2019-12-31
1,459,467 GBP 2018-12-31
Equity Called up share capital
100 GBP 2019-12-31
100 GBP 2018-12-31
Retained earnings (accumulated losses)
1,494,866 GBP 2019-12-31
1,459,367 GBP 2018-12-31
Equity 1,494,966 GBP 2019-12-31
1,459,467 GBP 2018-12-31
Average Number of Employees 9 2019-01-01 ~ 2019-12-31
12 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
9,453 GBP 2019-12-31
9,453 GBP 2018-12-31
Furniture and fittings
20,595 GBP 2019-12-31
20,595 GBP 2018-12-31
Motor vehicles
7,998 GBP 2019-12-31
7,998 GBP 2018-12-31
Computers
23,625 GBP 2019-12-31
19,950 GBP 2018-12-31
Property, Plant & Equipment - Gross Cost 61,671 GBP 2019-12-31
57,996 GBP 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
9,412 GBP 2019-12-31
9,328 GBP 2018-12-31
Furniture and fittings
20,214 GBP 2019-12-31
19,520 GBP 2018-12-31
Motor vehicles
3,508 GBP 2019-12-31
2,011 GBP 2018-12-31
Computers
16,821 GBP 2019-12-31
14,479 GBP 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 49,955 GBP 2019-12-31
45,338 GBP 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
84 GBP 2019-01-01 ~ 2019-12-31
Furniture and fittings
694 GBP 2019-01-01 ~ 2019-12-31
Motor vehicles
1,497 GBP 2019-01-01 ~ 2019-12-31
Computers
2,342 GBP 2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 4,617 GBP 2019-01-01 ~ 2019-12-31
Property, Plant & Equipment Plant and equipment
41 GBP 2019-12-31
125 GBP 2018-12-31
Furniture and fittings
381 GBP 2019-12-31
1,075 GBP 2018-12-31
Motor vehicles
4,490 GBP 2019-12-31
5,987 GBP 2018-12-31
Computers
6,804 GBP 2019-12-31
5,471 GBP 2018-12-31
Merchandise 505,717 GBP 2019-12-31
628,204 GBP 2018-12-31
Trade Debtors/Trade Receivables Current
253,324 GBP 2019-12-31
221,293 GBP 2018-12-31
Other Debtors Current
13 GBP 2019-12-31
Prepayments Current
14,498 GBP 2019-12-31
20,935 GBP 2018-12-31
Debtors Amounts falling due within one year, Current
279,098 GBP 2019-12-31
264,399 GBP 2018-12-31
Trade Creditors/Trade Payables Current
34,120 GBP 2019-12-31
71,551 GBP 2018-12-31
Corporation Tax Payable Current
3,347 GBP 2019-12-31
Other Taxation & Social Security Payable Current
3,007 GBP 2019-12-31
7,699 GBP 2018-12-31
Other Creditors Current
4,444 GBP 2018-12-31
Accrued Liabilities Current
2,312 GBP 2019-12-31
4,909 GBP 2018-12-31
GUY DARRELLS TRADING LTD Info Registered number 07550123 C/o Numera Recovery Limited, 4th Floor Charles House 108-110 Finchley Road, London NW3 5JJ
PRIVATE LIMITED COMPANY incorporated on 2011-03-03 and dissolved on 2024-12-19 (13 years 9 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2020-03-03
CIF 0