PREMIER FLOORING AND FURNITURE LIMITED
Period: 2013-03-21 ~ 2021-06-30
Company number: 08456669
Registered name PREMIER FLOORING AND FURNITURE LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2020-02-25 Dissolved on 2021-06-30
Standard Industrial Classification 46470 - Wholesale Of Furniture, Carpets And Lighting 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 24,266 GBP 2018-03-31
33,433 GBP 2017-03-31
Total Inventories 130,000 GBP 2018-03-31
195,000 GBP 2017-03-31
Debtors Current
3,493 GBP 2018-03-31
1,846 GBP 2017-03-31
Cash at bank and in hand 25,328 GBP 2018-03-31
Current Assets 158,821 GBP 2018-03-31
196,846 GBP 2017-03-31
Net Current Assets/Liabilities 25,209 GBP 2018-03-31
-349,498 GBP 2017-03-31
Total Assets Less Current Liabilities 49,475 GBP 2018-03-31
-316,065 GBP 2017-03-31
Net Assets/Liabilities 45,350 GBP 2018-03-31
-316,065 GBP 2017-03-31
Equity Called up share capital
100 GBP 2018-03-31
100 GBP 2017-03-31
Retained earnings (accumulated losses)
45,250 GBP 2018-03-31
-316,165 GBP 2017-03-31
Equity 45,350 GBP 2018-03-31
-316,065 GBP 2017-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
30,228 GBP 2018-03-31
33,733 GBP 2017-03-31
Computers
6,791 GBP 2018-03-31
6,675 GBP 2017-03-31
Motor vehicles
27,250 GBP 2018-03-31
27,250 GBP 2017-03-31
Property, Plant & Equipment - Gross Cost 64,269 GBP 2018-03-31
67,658 GBP 2017-03-31
Property, Plant & Equipment - Other Disposals Plant and equipment
-6,000 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals -6,000 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
13,923 GBP 2018-03-31
11,239 GBP 2017-03-31
Computers
3,781 GBP 2018-03-31
2,336 GBP 2017-03-31
Motor vehicles
22,299 GBP 2018-03-31
20,649 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 40,003 GBP 2018-03-31
34,224 GBP 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
3,921 GBP 2017-04-01 ~ 2018-03-31
Computers
1,445 GBP 2017-04-01 ~ 2018-03-31
Motor vehicles
1,650 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 7,016 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment Plant and equipment
-1,237 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment -1,237 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment Plant and equipment
16,305 GBP 2018-03-31
22,493 GBP 2017-03-31
Computers
3,010 GBP 2018-03-31
4,339 GBP 2017-03-31
Motor vehicles
4,951 GBP 2018-03-31
6,601 GBP 2017-03-31
Trade Debtors/Trade Receivables 1,700 GBP 2018-03-31
Amounts Owed By Related Parties 242 GBP 2017-03-31
Other Debtors 1,793 GBP 2018-03-31
1,604 GBP 2017-03-31
Debtors 3,493 GBP 2018-03-31
1,846 GBP 2017-03-31
Bank Borrowings/Overdrafts Current
44 GBP 2017-03-31
Finance Lease Liabilities - Total Present Value Current
3,009 GBP 2017-03-31
Other Remaining Borrowings Current
55,000 GBP 2018-03-31
82,037 GBP 2017-03-31
Trade Creditors/Trade Payables Current
36,422 GBP 2018-03-31
96,443 GBP 2017-03-31
Amounts owed to group undertakings Current
249,436 GBP 2017-03-31
Corporation Tax Payable Current
2,693 GBP 2018-03-31
Other Taxation & Social Security Payable Current
31,138 GBP 2018-03-31
14,363 GBP 2017-03-31
Other Creditors Current
95,313 GBP 2017-03-31
Accrued Liabilities/Deferred Income Current
8,359 GBP 2018-03-31
5,699 GBP 2017-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2018-03-31
Par Value of Share Class 1 ordinary share
1 GBP 2017-04-01 ~ 2018-03-31
Equity Called up share capital
100 GBP 2018-03-31
100 GBP 2017-03-31
PREMIER FLOORING AND FURNITURE LIMITED Info Registered number 08456669 2-3 Winckley Court Chapel Street, Preston PR1 8BU
PRIVATE LIMITED COMPANY incorporated on 2013-03-21 and dissolved on 2021-06-30 (8 years 3 months). The status of the company number is Dissolved .
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