KYLES COLLECTION LIMITED
Period: 2012-01-27 ~ 2026-03-09
Company number: 07927464
Registered name KYLES COLLECTION LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2024-11-13 Due to be dissolved on 2026-03-09
Standard Industrial Classification 32130 - Manufacture Of Imitation Jewellery And Related Articles
Brief company account Average Number of Employees 0 2022-05-01 ~ 2023-04-30
10 2021-05-01 ~ 2022-04-30
Property, Plant & Equipment 84,755 GBP 2023-04-30
94,369 GBP 2022-04-30
Fixed Assets 84,755 GBP 2023-04-30
94,369 GBP 2022-04-30
Total Inventories 210,850 GBP 2023-04-30
205,450 GBP 2022-04-30
Debtors 10,000 GBP 2022-04-30
Cash at bank and in hand 10,241 GBP 2023-04-30
21,844 GBP 2022-04-30
Current Assets 221,091 GBP 2023-04-30
237,294 GBP 2022-04-30
Creditors Current
126,176 GBP 2023-04-30
113,095 GBP 2022-04-30
Net Current Assets/Liabilities 94,915 GBP 2023-04-30
124,199 GBP 2022-04-30
Total Assets Less Current Liabilities 179,670 GBP 2023-04-30
218,568 GBP 2022-04-30
Creditors Non-current
130,000 GBP 2023-04-30
170,000 GBP 2022-04-30
Net Assets/Liabilities 49,670 GBP 2023-04-30
48,568 GBP 2022-04-30
Equity Called up share capital
100,000 GBP 2023-04-30
100,000 GBP 2022-04-30
Retained earnings (accumulated losses)
-50,330 GBP 2023-04-30
-51,432 GBP 2022-04-30
Equity 49,670 GBP 2023-04-30
48,568 GBP 2022-04-30
Intangible Assets - Gross Cost Net goodwill
200,000 GBP 2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
200,000 GBP 2022-04-30
Property, Plant & Equipment - Gross Cost Plant and equipment
19,305 GBP 2022-04-30
Furniture and fittings
165,311 GBP 2022-04-30
Motor vehicles
3,500 GBP 2022-04-30
Computers
28,046 GBP 2022-04-30
Property, Plant & Equipment - Gross Cost 216,162 GBP 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
14,758 GBP 2023-04-30
14,253 GBP 2022-04-30
Furniture and fittings
96,129 GBP 2023-04-30
88,442 GBP 2022-04-30
Motor vehicles
3,500 GBP 2023-04-30
3,303 GBP 2022-04-30
Computers
17,020 GBP 2023-04-30
15,795 GBP 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 131,407 GBP 2023-04-30
121,793 GBP 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
505 GBP 2022-05-01 ~ 2023-04-30
Furniture and fittings
7,687 GBP 2022-05-01 ~ 2023-04-30
Motor vehicles
197 GBP 2022-05-01 ~ 2023-04-30
Computers
1,225 GBP 2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 9,614 GBP 2022-05-01 ~ 2023-04-30
Property, Plant & Equipment Plant and equipment
4,547 GBP 2023-04-30
5,052 GBP 2022-04-30
Furniture and fittings
69,182 GBP 2023-04-30
76,869 GBP 2022-04-30
Computers
11,026 GBP 2023-04-30
12,251 GBP 2022-04-30
Motor vehicles
197 GBP 2022-04-30
Merchandise 210,850 GBP 2023-04-30
205,450 GBP 2022-04-30
Trade Debtors/Trade Receivables Current
10,000 GBP 2022-04-30
Bank Borrowings/Overdrafts Current
36,784 GBP 2023-04-30
47,110 GBP 2022-04-30
Trade Creditors/Trade Payables Current
41,535 GBP 2023-04-30
5,751 GBP 2022-04-30
Corporation Tax Payable Current
11,892 GBP 2023-04-30
14,558 GBP 2022-04-30
Other Taxation & Social Security Payable Current
18,473 GBP 2023-04-30
15,749 GBP 2022-04-30
Other Creditors Current
6,572 GBP 2023-04-30
Accrued Liabilities Current
6,000 GBP 2023-04-30
9,000 GBP 2022-04-30
KYLES COLLECTION LIMITED Info Registered number 07927464 109 Hunter House Snakes Lane West, Woodford Green, Essex IG8 0DY
PRIVATE LIMITED COMPANY incorporated on 2012-01-27 and dissolved on 2026-03-09 (14 years 1 month). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2024-07-03
CIF 0