STRATHMORE ARGENT LTD
Period: 2012-03-30 ~ 2026-04-20
Company number: 07640199
Registered names STRATHMORE ARGENT LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2021-11-30 Dissolved on 2026-04-20
Standard Industrial Classification 93130 - Fitness Facilities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees 8 2019-06-01 ~ 2020-05-31
10 2018-06-01 ~ 2019-05-31
Property, Plant & Equipment 6,377 GBP 2020-05-31
7,973 GBP 2019-05-31
Fixed Assets 6,377 GBP 2020-05-31
7,973 GBP 2019-05-31
Debtors Current
33,736 GBP 2020-05-31
43,999 GBP 2019-05-31
Cash at bank and in hand 931 GBP 2020-05-31
24,384 GBP 2019-05-31
Current Assets 34,667 GBP 2020-05-31
68,383 GBP 2019-05-31
Creditors Current, Amounts falling due within one year
-215,294 GBP 2020-05-31
-232,010 GBP 2019-05-31
Net Current Assets/Liabilities -180,627 GBP 2020-05-31
-163,627 GBP 2019-05-31
Total Assets Less Current Liabilities -174,250 GBP 2020-05-31
-155,654 GBP 2019-05-31
Net Assets/Liabilities -174,250 GBP 2020-05-31
-155,654 GBP 2019-05-31
Equity Called up share capital
100 GBP 2020-05-31
100 GBP 2019-05-31
Retained earnings (accumulated losses)
-174,350 GBP 2020-05-31
-155,754 GBP 2019-05-31
Equity -174,250 GBP 2020-05-31
-155,654 GBP 2019-05-31
Property, Plant & Equipment - Gross Cost Plant and equipment
23,361 GBP 2020-05-31
23,361 GBP 2019-05-31
Office equipment
1,545 GBP 2020-05-31
1,545 GBP 2019-05-31
Property, Plant & Equipment - Gross Cost 24,906 GBP 2020-05-31
24,906 GBP 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Plant and equipment
16,624 GBP 2019-05-31
Office equipment
309 GBP 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 16,933 GBP 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Office equipment, Owned/Freehold
248 GBP 2019-06-01 ~ 2020-05-31
Owned/Freehold
1,596 GBP 2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
17,972 GBP 2020-05-31
Office equipment
557 GBP 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 18,529 GBP 2020-05-31
Property, Plant & Equipment Plant and equipment
5,389 GBP 2020-05-31
6,737 GBP 2019-05-31
Office equipment
988 GBP 2020-05-31
1,236 GBP 2019-05-31
Trade Debtors/Trade Receivables Current
311 GBP 2020-05-31
6,626 GBP 2019-05-31
Amounts Owed by Group Undertakings Current
27,095 GBP 2019-05-31
Other Debtors Current
6,379 GBP 2020-05-31
261 GBP 2019-05-31
Prepayments/Accrued Income Current
27,046 GBP 2020-05-31
8,771 GBP 2019-05-31
Trade Creditors/Trade Payables Current
81,288 GBP 2020-05-31
119,403 GBP 2019-05-31
Amounts owed to group undertakings Current
131,298 GBP 2020-05-31
74,103 GBP 2019-05-31
Taxation/Social Security Payable Current
173 GBP 2019-05-31
Other Creditors Current
32,456 GBP 2019-05-31
Accrued Liabilities/Deferred Income Current
2,219 GBP 2020-05-31
5,875 GBP 2019-05-31
Creditors Current
215,294 GBP 2020-05-31
232,010 GBP 2019-05-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2020-05-31
100 shares 2019-05-31
Par Value of Share Class 1 ordinary share
1 2019-06-01 ~ 2020-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
90,000 GBP 2020-05-31
90,000 GBP 2019-05-31
Between one and five year
360,000 GBP 2020-05-31
360,000 GBP 2019-05-31
More than five year
112,500 GBP 2020-05-31
202,500 GBP 2019-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases 562,500 GBP 2020-05-31
652,500 GBP 2019-05-31
STRATHMORE ARGENT LTD Info 5K FITNESS PLYMOUTH LTD - 2012-03-30
Registered number 07640199 6 Festival Building, Ashley Lane, Saltaire BD17 7DQ
PRIVATE LIMITED COMPANY incorporated on 2011-05-19 and dissolved on 2026-04-20 (14 years 11 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2021-05-19
CIF 0