NEARER STORES LIMITED
Period: 2013-04-11 ~ 2019-09-25
Company number: 08484294
Registered name NEARER STORES LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2018-10-24 Dissolved on 2019-09-25
Standard Industrial Classification 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 6,322 GBP 2017-04-30
12,647 GBP 2016-04-30
Property, Plant & Equipment 3,768 GBP 2017-04-30
5,283 GBP 2016-04-30
Fixed Assets 10,090 GBP 2017-04-30
17,930 GBP 2016-04-30
Total Inventories 5,000 GBP 2017-04-30
15,320 GBP 2016-04-30
Debtors 91 GBP 2017-04-30
Cash at bank and in hand 500 GBP 2017-04-30
771 GBP 2016-04-30
Current Assets 5,591 GBP 2017-04-30
16,091 GBP 2016-04-30
Creditors -22,169 GBP 2017-04-30
-44,908 GBP 2016-04-30
Net Current Assets/Liabilities -16,578 GBP 2017-04-30
-28,817 GBP 2016-04-30
Total Assets Less Current Liabilities -6,488 GBP 2017-04-30
-10,887 GBP 2016-04-30
Net Assets/Liabilities -6,488 GBP 2017-04-30
-10,887 GBP 2016-04-30
Equity Called up share capital
2 GBP 2017-04-30
100 GBP 2016-04-30
100 GBP 2015-04-30
Retained earnings (accumulated losses)
-6,490 GBP 2017-04-30
-10,987 GBP 2016-04-30
4 GBP 2015-04-30
Comprehensive Income/Expense Retained earnings (accumulated losses)
4,497 GBP 2016-05-01 ~ 2017-04-30
-10,991 GBP 2015-05-01 ~ 2016-04-30
Intangible Assets - Gross Cost Net goodwill
31,622 GBP 2017-04-30
31,622 GBP 2016-04-30
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
25,300 GBP 2017-04-30
18,975 GBP 2016-04-30
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
6,325 GBP 2016-05-01 ~ 2017-04-30
Intangible Assets Net goodwill
6,322 GBP 2017-04-30
12,647 GBP 2016-04-30
Property, Plant & Equipment - Gross Cost Plant and equipment
7,574 GBP 2017-04-30
7,574 GBP 2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
3,806 GBP 2017-04-30
2,291 GBP 2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,515 GBP 2016-05-01 ~ 2017-04-30
Property, Plant & Equipment Plant and equipment
3,768 GBP 2017-04-30
5,283 GBP 2016-04-30
Finished Goods 5,000 GBP 2017-04-30
15,320 GBP 2016-04-30
Amount of value-added tax that is recoverable Current
91 GBP 2017-04-30
Finance Lease Liabilities - Total Present Value Current
2,346 GBP 2016-04-30
Trade Creditors/Trade Payables Current
1,000 GBP 2017-04-30
1,444 GBP 2016-04-30
Bank Borrowings/Overdrafts Current
94 GBP 2017-04-30
82 GBP 2016-04-30
Other Taxation & Social Security Payable Current
662 GBP 2016-04-30
Amount of value-added tax that is payable Current
232 GBP 2016-04-30
Other Creditors Current
20,618 GBP 2017-04-30
40,142 GBP 2016-04-30
Accrued Liabilities/Deferred Income Current
241 GBP 2017-04-30
Creditors Current
22,169 GBP 2017-04-30
44,908 GBP 2016-04-30
Minimum gross finance lease payments owing Amounts falling due within one year
2,346 GBP 2016-04-30
Minimum gross finance lease payments owing 2,346 GBP 2016-04-30
Finance Lease Liabilities - Total Present Value 2,346 GBP 2016-04-30
Nominal value of allotted share capital Class 1 ordinary share
1 GBP 2016-05-01 ~ 2017-04-30
Number of shares allotted Class 1 ordinary share
2 shares 2016-05-01 ~ 2017-04-30
NEARER STORES LIMITED Info Registered number 08484294 Balliol House, Southernhay Gardens, Exeter, Devon EX1 1NP
PRIVATE LIMITED COMPANY incorporated on 2013-04-11 and dissolved on 2019-09-25 (6 years 5 months). The status of the company number is Dissolved .
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