LK COOLING SOLUTIONS LTD
Period: 2012-03-20 ~ 2020-07-02
Company number: 07996716
Registered name LK COOLING SOLUTIONS LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2018-05-09 Due to be dissolved on 2020-07-02
Standard Industrial Classification 33190 - Repair Of Other Equipment
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 7,582 GBP 2017-03-31
6,640 GBP 2016-03-31
Fixed Assets 7,582 GBP 2017-03-31
6,640 GBP 2016-03-31
Total Inventories 38,851 GBP 2017-03-31
23,207 GBP 2016-03-31
Debtors 85,866 GBP 2017-03-31
29,351 GBP 2016-03-31
Current Assets 124,717 GBP 2017-03-31
52,558 GBP 2016-03-31
Creditors -93,150 GBP 2017-03-31
-49,031 GBP 2016-03-31
Net Current Assets/Liabilities 31,567 GBP 2017-03-31
3,527 GBP 2016-03-31
Total Assets Less Current Liabilities 39,149 GBP 2017-03-31
10,167 GBP 2016-03-31
Net Assets/Liabilities -70,318 GBP 2017-03-31
-105,333 GBP 2016-03-31
Equity Called up share capital
10 GBP 2017-03-31
10 GBP 2016-03-31
Retained earnings (accumulated losses)
-70,328 GBP 2017-03-31
-105,343 GBP 2016-03-31
Average number of employees in administration and support functions 6 2016-04-01 ~ 2017-03-31
Average Number of Employees 6 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
662 GBP 2017-03-31
662 GBP 2016-03-31
Furniture and fittings
3,997 GBP 2017-03-31
2,511 GBP 2016-03-31
Computers
4,958 GBP 2017-03-31
4,067 GBP 2016-03-31
Property, Plant & Equipment - Gross Cost 14,367 GBP 2017-03-31
11,520 GBP 2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
438 GBP 2017-03-31
272 GBP 2016-03-31
Furniture and fittings
2,761 GBP 2017-03-31
1,761 GBP 2016-03-31
Computers
3,586 GBP 2017-03-31
2,847 GBP 2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 6,785 GBP 2017-03-31
4,880 GBP 2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
166 GBP 2016-04-01 ~ 2017-03-31
Furniture and fittings
1,000 GBP 2016-04-01 ~ 2017-03-31
Computers
739 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,905 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment Plant and equipment
224 GBP 2017-03-31
390 GBP 2016-03-31
Furniture and fittings
1,236 GBP 2017-03-31
750 GBP 2016-03-31
Computers
1,372 GBP 2017-03-31
1,220 GBP 2016-03-31
Finished Goods 38,851 GBP 2017-03-31
23,207 GBP 2016-03-31
Trade Debtors/Trade Receivables Current
76,760 GBP 2017-03-31
24,551 GBP 2016-03-31
Prepayments/Accrued Income Current
9,106 GBP 2017-03-31
4,800 GBP 2016-03-31
Trade Creditors/Trade Payables Current
18,074 GBP 2017-03-31
13,729 GBP 2016-03-31
Bank Borrowings/Overdrafts Current
2,473 GBP 2017-03-31
6,978 GBP 2016-03-31
Other Taxation & Social Security Payable Current
5,863 GBP 2017-03-31
4,131 GBP 2016-03-31
Amount of value-added tax that is payable Current
15,916 GBP 2017-03-31
1,114 GBP 2016-03-31
Other Creditors Current
45,943 GBP 2017-03-31
20,309 GBP 2016-03-31
Accrued Liabilities/Deferred Income Current
4,881 GBP 2017-03-31
2,770 GBP 2016-03-31
Creditors Current
93,150 GBP 2017-03-31
49,031 GBP 2016-03-31
Bank Borrowings/Overdrafts Non-current
8,278 GBP 2017-03-31
6,767 GBP 2016-03-31
Amounts owed to directors Non-current
101,189 GBP 2017-03-31
108,733 GBP 2016-03-31
Nominal value of allotted share capital Class 1 ordinary share
1 GBP 2016-04-01 ~ 2017-03-31
Number of shares allotted Class 1 ordinary share
10 shares 2016-04-01 ~ 2017-03-31
LK COOLING SOLUTIONS LTD Info Registered number 07996716 C/o Cba Business Solutions Ltd, 126 New Walk, Leicester LE1 7JA
PRIVATE LIMITED COMPANY incorporated on 2012-03-20 and dissolved on 2020-07-02 (8 years 3 months). The status of the company number is Dissolved .
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