MONOCORE LTD
Period: 2011-11-01 ~ 2020-07-17
Company number: 07831305
Registered name MONOCORE LTD - Dissolved
Insolvency (Case 1) In administration Administration started on 2019-05-15 Administration ended on 2020-04-17
Standard Industrial Classification 47910 - Retail Sale Via Mail Order Houses Or Via Internet
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 70,732 GBP 2017-03-31
80,690 GBP 2016-03-31
Fixed Assets 70,732 GBP 2017-03-31
80,690 GBP 2016-03-31
Total Inventories 355,071 GBP 2017-03-31
389,439 GBP 2016-03-31
Debtors Current
230,071 GBP 2017-03-31
220,563 GBP 2016-03-31
Cash at bank and in hand 177,180 GBP 2017-03-31
301,533 GBP 2016-03-31
Current Assets 762,322 GBP 2017-03-31
911,535 GBP 2016-03-31
Creditors Current, Amounts falling due within one year
-4,046,791 GBP 2016-03-31
Net Current Assets/Liabilities -3,413,066 GBP 2017-03-31
-3,135,256 GBP 2016-03-31
Total Assets Less Current Liabilities -3,342,334 GBP 2017-03-31
-3,054,566 GBP 2016-03-31
Creditors Non-current, Amounts falling due after one year
-813 GBP 2016-03-31
Net Assets/Liabilities -3,342,334 GBP 2017-03-31
-3,055,379 GBP 2016-03-31
Equity Called up share capital
100 GBP 2017-03-31
98 GBP 2016-03-31
Retained earnings (accumulated losses)
-3,342,434 GBP 2017-03-31
-3,055,477 GBP 2016-03-31
Equity -3,342,334 GBP 2017-03-31
-3,055,379 GBP 2016-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
133,032 GBP 2017-03-31
130,691 GBP 2016-03-31
Furniture and fittings
34,657 GBP 2017-03-31
23,172 GBP 2016-03-31
Computers
22,757 GBP 2017-03-31
20,607 GBP 2016-03-31
Other
257,591 GBP 2017-03-31
232,591 GBP 2016-03-31
Property, Plant & Equipment - Gross Cost 472,635 GBP 2017-03-31
431,659 GBP 2016-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Plant and equipment
77,241 GBP 2016-03-31
Furniture and fittings
16,220 GBP 2016-03-31
Computers
12,025 GBP 2016-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 350,969 GBP 2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Owned/Freehold
50,934 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
105,367 GBP 2017-03-31
Furniture and fittings
22,658 GBP 2017-03-31
Computers
16,123 GBP 2017-03-31
Other
235,617 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 401,903 GBP 2017-03-31
Property, Plant & Equipment Plant and equipment
27,665 GBP 2017-03-31
53,450 GBP 2016-03-31
Furniture and fittings
11,999 GBP 2017-03-31
6,952 GBP 2016-03-31
Computers
6,634 GBP 2017-03-31
8,582 GBP 2016-03-31
Other
21,974 GBP 2017-03-31
4,327 GBP 2016-03-31
Other Debtors Current
209,321 GBP 2017-03-31
83,097 GBP 2016-03-31
Prepayments/Accrued Income Current
11,692 GBP 2017-03-31
58,482 GBP 2016-03-31
Amount of corporation tax that is recoverable Current
9,058 GBP 2017-03-31
78,984 GBP 2016-03-31
Other Remaining Borrowings Current
650,501 GBP 2017-03-31
500,000 GBP 2016-03-31
Trade Creditors/Trade Payables Current
239,680 GBP 2017-03-31
501,715 GBP 2016-03-31
Other Taxation & Social Security Payable Current
32,801 GBP 2017-03-31
14,484 GBP 2016-03-31
Finance Lease Liabilities - Total Present Value Current
1,578 GBP 2017-03-31
2,868 GBP 2016-03-31
Other Creditors Current
3,127,628 GBP 2017-03-31
2,911,201 GBP 2016-03-31
Accrued Liabilities/Deferred Income Current
97,269 GBP 2017-03-31
110,651 GBP 2016-03-31
Creditors Current
4,175,388 GBP 2017-03-31
4,046,791 GBP 2016-03-31
Finance Lease Liabilities - Total Present Value Non-current
813 GBP 2016-03-31
Creditors Non-current
813 GBP 2016-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
98 shares 2017-03-31
Par Value of Share Class 1 ordinary share
1 2016-04-01 ~ 2017-03-31
Number of Shares Issued (Fully Paid) Class 2 ordinary share
10,000 shares 2017-03-31
Par Value of Share Class 2 ordinary share
0 2016-04-01 ~ 2017-03-31
Related profiles found in government register
MONOCORE LTD Info Registered number 07831305 Astute House, Wilmslow Road, Handforth, Cheshire SK9 3HP
PRIVATE LIMITED COMPANY incorporated on 2011-11-01 and dissolved on 2020-07-17 (8 years 8 months). The status of the company number is Dissolved .
CIF 0
MONOCORE LIMITED S Registered number 7831305
Unit 1, Caldey Road, Roundthorn Industrial Estate, Manchester, United Kingdom, M23 9GE
Private Limited Company in England &Wales, England & Wales
CIF 1