CHILD FRIENDLY MATTERS LIMITED
Period: 2013-04-12 ~ 2024-08-11
Company number: 08485903
Registered name CHILD FRIENDLY MATTERS LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-05-19 Dissolved on 2024-08-11
Standard Industrial Classification 82990 - Other Business Support Service Activities N.e.c.
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 8,460 GBP 2021-04-30
10,451 GBP 2020-04-30
Fixed Assets 8,460 GBP 2021-04-30
10,451 GBP 2020-04-30
Total Inventories 45,457 GBP 2021-04-30
25,288 GBP 2020-04-30
Debtors 571 GBP 2021-04-30
546 GBP 2020-04-30
Cash at bank and in hand 1,644 GBP 2021-04-30
3,802 GBP 2020-04-30
Current Assets 47,672 GBP 2021-04-30
29,636 GBP 2020-04-30
Net Current Assets/Liabilities 11,839 GBP 2021-04-30
-12,763 GBP 2020-04-30
Total Assets Less Current Liabilities 20,299 GBP 2021-04-30
-2,312 GBP 2020-04-30
Net Assets/Liabilities -27,207 GBP 2021-04-30
-11,313 GBP 2020-04-30
Equity Called up share capital
1 GBP 2021-04-30
1 GBP 2020-04-30
Retained earnings (accumulated losses)
-27,208 GBP 2021-04-30
-11,314 GBP 2020-04-30
Average Number of Employees 2 2020-05-01 ~ 2021-04-30
2 2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost Motor vehicles
12,595 GBP 2021-04-30
12,595 GBP 2020-04-30
Computers
1,371 GBP 2021-04-30
500 GBP 2020-04-30
Property, Plant & Equipment - Gross Cost 13,966 GBP 2021-04-30
13,095 GBP 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
5,038 GBP 2021-04-30
2,519 GBP 2020-04-30
Computers
468 GBP 2021-04-30
125 GBP 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 5,506 GBP 2021-04-30
2,644 GBP 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
2,519 GBP 2020-05-01 ~ 2021-04-30
Computers
343 GBP 2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,862 GBP 2020-05-01 ~ 2021-04-30
Property, Plant & Equipment Motor vehicles
7,557 GBP 2021-04-30
10,076 GBP 2020-04-30
Computers
903 GBP 2021-04-30
375 GBP 2020-04-30
Other Debtors Current
1 GBP 2021-04-30
1 GBP 2020-04-30
Amount of value-added tax that is recoverable Current
570 GBP 2021-04-30
545 GBP 2020-04-30
Finance Lease Liabilities - Total Present Value Current
3,495 GBP 2021-04-30
3,495 GBP 2020-04-30
Trade Creditors/Trade Payables Current
20,883 GBP 2021-04-30
17,930 GBP 2020-04-30
Other Taxation & Social Security Payable Current
9,569 GBP 2021-04-30
3,503 GBP 2020-04-30
Accrued Liabilities/Deferred Income Current
1,886 GBP 2021-04-30
1,886 GBP 2020-04-30
Amounts owed to directors Current
15,585 GBP 2020-04-30
Finance Lease Liabilities - Total Present Value Non-current
2,693 GBP 2021-04-30
6,188 GBP 2020-04-30
Bank Borrowings/Overdrafts Non-current
44,813 GBP 2021-04-30
2,813 GBP 2020-04-30
Minimum gross finance lease payments owing Amounts falling due within one year
3,495 GBP 2021-04-30
3,495 GBP 2020-04-30
Between one and five year
2,693 GBP 2021-04-30
6,188 GBP 2020-04-30
Minimum gross finance lease payments owing 6,188 GBP 2021-04-30
9,683 GBP 2020-04-30
Finance Lease Liabilities - Total Present Value 6,188 GBP 2021-04-30
9,683 GBP 2020-04-30
CHILD FRIENDLY MATTERS LIMITED Info Registered number 08485903 Wilson Field Limited, The Manor House, 260, Ecclesall Road South, Sheffield S11 9PS
PRIVATE LIMITED COMPANY incorporated on 2013-04-12 and dissolved on 2024-08-11 (11 years 3 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-02-16
CIF 0