ULTRA SEAL CONSERVATORIES LTD
Period: 2011-03-21 ~ 2026-04-22
Company number: 07571887
Registered name ULTRA SEAL CONSERVATORIES LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-12-06 Dissolved on 2026-04-22
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 9,000 GBP 2020-05-31
Property, Plant & Equipment 17,319 GBP 2021-05-31
19,380 GBP 2020-05-31
Fixed Assets 17,319 GBP 2021-05-31
28,380 GBP 2020-05-31
Total Inventories 21,910 GBP 2021-05-31
16,520 GBP 2020-05-31
Debtors 158,720 GBP 2021-05-31
118,927 GBP 2020-05-31
Cash at bank and in hand 150,162 GBP 2021-05-31
168,208 GBP 2020-05-31
Current Assets 330,792 GBP 2021-05-31
303,655 GBP 2020-05-31
Net Current Assets/Liabilities 25,187 GBP 2021-05-31
6,681 GBP 2020-05-31
Total Assets Less Current Liabilities 42,506 GBP 2021-05-31
35,061 GBP 2020-05-31
Net Assets/Liabilities -22,357 GBP 2021-05-31
-32,895 GBP 2020-05-31
Equity Called up share capital
8 GBP 2021-05-31
8 GBP 2020-05-31
Retained earnings (accumulated losses)
-22,365 GBP 2021-05-31
-32,903 GBP 2020-05-31
Average Number of Employees 13 2020-06-01 ~ 2021-05-31
14 2019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost Net goodwill
45,000 GBP 2021-05-31
45,000 GBP 2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
45,000 GBP 2021-05-31
36,000 GBP 2020-05-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
9,000 GBP 2020-06-01 ~ 2021-05-31
Intangible Assets Net goodwill
9,000 GBP 2020-05-31
Property, Plant & Equipment - Gross Cost Motor vehicles
31,748 GBP 2021-05-31
28,540 GBP 2020-05-31
Furniture and fittings
8,500 GBP 2021-05-31
8,500 GBP 2020-05-31
Property, Plant & Equipment - Gross Cost 40,248 GBP 2021-05-31
37,040 GBP 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
17,635 GBP 2021-05-31
12,931 GBP 2020-05-31
Furniture and fittings
5,294 GBP 2021-05-31
4,729 GBP 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 22,929 GBP 2021-05-31
17,660 GBP 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
4,704 GBP 2020-06-01 ~ 2021-05-31
Furniture and fittings
565 GBP 2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 5,269 GBP 2020-06-01 ~ 2021-05-31
Property, Plant & Equipment Motor vehicles
14,113 GBP 2021-05-31
15,609 GBP 2020-05-31
Furniture and fittings
3,206 GBP 2021-05-31
3,771 GBP 2020-05-31
Raw Materials 21,910 GBP 2021-05-31
16,520 GBP 2020-05-31
Trade Debtors/Trade Receivables Current
96,476 GBP 2021-05-31
37,827 GBP 2020-05-31
Prepayments/Accrued Income Current
1,918 GBP 2021-05-31
1,918 GBP 2020-05-31
Other Debtors Current
59,991 GBP 2021-05-31
62,991 GBP 2020-05-31
Amounts owed by directors Current
7 GBP 2021-05-31
7 GBP 2020-05-31
Trade Creditors/Trade Payables Current
145,752 GBP 2021-05-31
214,738 GBP 2020-05-31
Corporation Tax Payable Current
16,676 GBP 2021-05-31
4,748 GBP 2020-05-31
Other Taxation & Social Security Payable Current
68,955 GBP 2021-05-31
54,083 GBP 2020-05-31
Amount of value-added tax that is payable Current
74,062 GBP 2021-05-31
23,245 GBP 2020-05-31
Accrued Liabilities/Deferred Income Current
160 GBP 2021-05-31
160 GBP 2020-05-31
Finance Lease Liabilities - Total Present Value Non-current
12,460 GBP 2021-05-31
15,553 GBP 2020-05-31
Bank Borrowings/Overdrafts Non-current
50,000 GBP 2021-05-31
50,000 GBP 2020-05-31
Minimum gross finance lease payments owing Between one and five year
12,460 GBP 2021-05-31
15,553 GBP 2020-05-31
Minimum gross finance lease payments owing 12,460 GBP 2021-05-31
15,553 GBP 2020-05-31
Finance Lease Liabilities - Total Present Value 12,460 GBP 2021-05-31
15,553 GBP 2020-05-31
ULTRA SEAL CONSERVATORIES LTD Info Registered number 07571887 Grosvenor House, 22 Grafton Street, Altrincham, Cheshire WA14 1DU
PRIVATE LIMITED COMPANY incorporated on 2011-03-21 and dissolved on 2026-04-22 (15 years 1 month). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-03-21
CIF 0