DGOS LIMITED
Period: 2011-12-08 ~ 2020-12-14
Company number: 07874572
Registered name DGOS LIMITED - Dissolved
Insolvency (Case 1) In administration Administration started on 2018-08-31 Administration ended on 2020-09-14
Standard Industrial Classification 46660 - Wholesale Of Other Office Machinery And Equipment
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 100,205 GBP 2016-12-31
125,257 GBP 2015-12-31
Property, Plant & Equipment 16,109 GBP 2016-12-31
7,750 GBP 2015-12-31
Fixed Assets 116,314 GBP 2016-12-31
133,007 GBP 2015-12-31
Total Inventories 49,991 GBP 2016-12-31
80,125 GBP 2015-12-31
Debtors 860,310 GBP 2016-12-31
862,555 GBP 2015-12-31
Cash at bank and in hand 341 GBP 2016-12-31
8,789 GBP 2015-12-31
Current Assets 910,642 GBP 2016-12-31
951,469 GBP 2015-12-31
Creditors Current
946,307 GBP 2016-12-31
1,034,435 GBP 2015-12-31
Net Current Assets/Liabilities -35,665 GBP 2016-12-31
-82,966 GBP 2015-12-31
Total Assets Less Current Liabilities 80,649 GBP 2016-12-31
50,041 GBP 2015-12-31
Net Assets/Liabilities 79,099 GBP 2016-12-31
48,491 GBP 2015-12-31
Equity Called up share capital
100 GBP 2016-12-31
100 GBP 2015-12-31
Retained earnings (accumulated losses)
78,999 GBP 2016-12-31
48,391 GBP 2015-12-31
Equity 79,099 GBP 2016-12-31
48,491 GBP 2015-12-31
Average Number of Employees 20 2016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost Net goodwill
208,782 GBP 2015-12-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
108,577 GBP 2016-12-31
83,525 GBP 2015-12-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
25,052 GBP 2016-01-01 ~ 2016-12-31
Intangible Assets Net goodwill
100,205 GBP 2016-12-31
125,257 GBP 2015-12-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
16,345 GBP 2016-12-31
16,345 GBP 2015-12-31
Property, Plant & Equipment - Gross Cost 32,938 GBP 2016-12-31
16,345 GBP 2015-12-31
Motor vehicles
16,593 GBP 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
12,681 GBP 2016-12-31
8,595 GBP 2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 16,829 GBP 2016-12-31
8,595 GBP 2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
4,086 GBP 2016-01-01 ~ 2016-12-31
Motor vehicles
4,148 GBP 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 8,234 GBP 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
4,148 GBP 2016-12-31
Property, Plant & Equipment Furniture and fittings
3,664 GBP 2016-12-31
7,750 GBP 2015-12-31
Motor vehicles
12,445 GBP 2016-12-31
Finished Goods 49,991 GBP 2016-12-31
80,125 GBP 2015-12-31
Trade Debtors/Trade Receivables Current
650,187 GBP 2016-12-31
736,436 GBP 2015-12-31
Other Debtors Current
574 GBP 2015-12-31
Prepayments/Accrued Income Current
121,015 GBP 2016-12-31
125,545 GBP 2015-12-31
Debtors Amounts falling due within one year, Current
860,310 GBP 2016-12-31
862,555 GBP 2015-12-31
Other Remaining Borrowings Current
555,957 GBP 2016-12-31
513,129 GBP 2015-12-31
Trade Creditors/Trade Payables Current
218,887 GBP 2016-12-31
363,104 GBP 2015-12-31
Corporation Tax Payable Current
43,505 GBP 2016-12-31
35,443 GBP 2015-12-31
Other Taxation & Social Security Payable Current
81,580 GBP 2016-12-31
46,404 GBP 2015-12-31
Accrued Liabilities Current
5,000 GBP 2016-12-31
5,000 GBP 2015-12-31
DGOS LIMITED Info Registered number 07874572 Riverside House, Irwell Street, Manchester M3 5EN
PRIVATE LIMITED COMPANY incorporated on 2011-12-08 and dissolved on 2020-12-14 (9 years). The status of the company number is Dissolved .
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