PROGRESSIVE RETAIL SOLUTIONS LIMITED
Period: 2012-04-13 ~ 2024-06-21
Company number: 07946437
Registered names PROGRESSIVE RETAIL SOLUTIONS LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2020-01-16 Dissolved on 2024-06-21
Standard Industrial Classification 56101 - Licenced Restaurants
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 36,124 GBP 2018-03-31
44,624 GBP 2017-03-31
Property, Plant & Equipment 438,860 GBP 2018-03-31
495,037 GBP 2017-03-31
Fixed Assets 474,984 GBP 2018-03-31
539,661 GBP 2017-03-31
Total Inventories 127,000 GBP 2018-03-31
120,500 GBP 2017-03-31
Cash at bank and in hand 3,221 GBP 2018-03-31
8,250 GBP 2017-03-31
Current Assets 130,221 GBP 2018-03-31
128,750 GBP 2017-03-31
Net Current Assets/Liabilities -425,190 GBP 2018-03-31
-384,860 GBP 2017-03-31
Total Assets Less Current Liabilities 49,794 GBP 2018-03-31
154,801 GBP 2017-03-31
Creditors Amounts falling due after one year
-32,440 GBP 2018-03-31
-61,927 GBP 2017-03-31
Net Assets/Liabilities 17,354 GBP 2018-03-31
92,874 GBP 2017-03-31
Equity Called up share capital
440 GBP 2018-03-31
440 GBP 2017-03-31
Share premium
276,980 GBP 2018-03-31
276,980 GBP 2017-03-31
Retained earnings (accumulated losses)
-260,066 GBP 2018-03-31
-184,546 GBP 2017-03-31
Equity 17,354 GBP 2018-03-31
92,874 GBP 2017-03-31
Average Number of Employees 22 2017-04-01 ~ 2018-03-31
12 2016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost Goodwill
84,999 GBP 2018-03-31
84,999 GBP 2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
48,875 GBP 2018-03-31
40,375 GBP 2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year Goodwill
8,500 GBP 2017-04-01 ~ 2018-03-31
Intangible Assets Goodwill
36,124 GBP 2018-03-31
44,624 GBP 2017-03-31
Property, Plant & Equipment - Gross Cost Land and buildings
346,612 GBP 2018-03-31
346,612 GBP 2017-03-31
Plant and equipment
7,600 GBP 2018-03-31
7,600 GBP 2017-03-31
Vehicles
295,193 GBP 2018-03-31
283,724 GBP 2017-03-31
Property, Plant & Equipment - Gross Cost 649,405 GBP 2018-03-31
637,936 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
66,476 GBP 2018-03-31
51,731 GBP 2017-03-31
Plant and equipment
7,600 GBP 2018-03-31
7,600 GBP 2017-03-31
Vehicles
136,469 GBP 2018-03-31
83,562 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 210,545 GBP 2018-03-31
142,893 GBP 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
14,745 GBP 2017-04-01 ~ 2018-03-31
Vehicles
52,907 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 67,652 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment Land and buildings
280,136 GBP 2018-03-31
294,881 GBP 2017-03-31
Vehicles
158,724 GBP 2018-03-31
200,156 GBP 2017-03-31
Bank Overdrafts Amounts falling due within one year
24,803 GBP 2018-03-31
24,525 GBP 2017-03-31
Trade Creditors/Trade Payables Amounts falling due within one year
2,450 GBP 2018-03-31
7,501 GBP 2017-03-31
Taxation/Social Security Payable Amounts falling due within one year
30,087 GBP 2018-03-31
18,851 GBP 2017-03-31
Other Creditors Amounts falling due within one year
498,071 GBP 2018-03-31
462,733 GBP 2017-03-31
Bank Borrowings Amounts falling due after one year
32,440 GBP 2018-03-31
61,927 GBP 2017-03-31
PROGRESSIVE RETAIL SOLUTIONS LIMITED Info ALLIANZ RETAIL LIMITED - 2012-04-13
Registered number 07946437 4th Floor Fountain Precinct, Leopold Street, Sheffield S1 2JA
PRIVATE LIMITED COMPANY incorporated on 2012-02-13 and dissolved on 2024-06-21 (12 years 4 months). The status of the company number is Dissolved .
CIF 0