PEP AUTOMOTIVE LIMITED
Period: 2013-08-08 ~ 2024-10-08
Company number: 08642652
Registered name PEP AUTOMOTIVE LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-04-08 Dissolved on 2024-10-08
Standard Industrial Classification 70229 - Management Consultancy Activities Other Than Financial Management
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 84,231 GBP 2018-03-31
100,536 GBP 2017-03-31
Property, Plant & Equipment 300 GBP 2018-03-31
900 GBP 2017-03-31
Fixed Assets 84,531 GBP 2018-03-31
101,436 GBP 2017-03-31
Total Inventories 28,000 GBP 2018-03-31
25,000 GBP 2017-03-31
Debtors 210,221 GBP 2018-03-31
168,228 GBP 2017-03-31
Current Assets 238,221 GBP 2018-03-31
193,228 GBP 2017-03-31
Net Current Assets/Liabilities -69,708 GBP 2018-03-31
-85,772 GBP 2017-03-31
Net Assets/Liabilities 14,823 GBP 2018-03-31
15,664 GBP 2017-03-31
Equity Called up share capital
2 GBP 2018-03-31
2 GBP 2017-03-31
Retained earnings (accumulated losses)
14,821 GBP 2018-03-31
15,662 GBP 2017-03-31
Equity 14,823 GBP 2018-03-31
15,664 GBP 2017-03-31
Average Number of Employees 8 2017-04-01 ~ 2018-03-31
8 2016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost Goodwill
96,753 GBP 2018-03-31
96,753 GBP 2017-03-31
Other
36,202 GBP 2018-03-31
35,602 GBP 2017-03-31
Intangible Assets - Gross Cost 132,955 GBP 2018-03-31
132,355 GBP 2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
21,033 GBP 2018-03-31
16,195 GBP 2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment 48,724 GBP 2018-03-31
31,819 GBP 2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year Goodwill
4,838 GBP 2017-04-01 ~ 2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year 16,905 GBP 2017-04-01 ~ 2018-03-31
Intangible Assets Goodwill
75,720 GBP 2018-03-31
80,558 GBP 2017-03-31
Other
8,511 GBP 2018-03-31
19,978 GBP 2017-03-31
Property, Plant & Equipment - Gross Cost Tools/Equipment for furniture and fittings
3,000 GBP 2018-03-31
3,000 GBP 2017-03-31
Property, Plant & Equipment - Gross Cost 3,000 GBP 2018-03-31
3,000 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Tools/Equipment for furniture and fittings
2,700 GBP 2018-03-31
2,100 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 2,700 GBP 2018-03-31
2,100 GBP 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Tools/Equipment for furniture and fittings
600 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 600 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment Tools/Equipment for furniture and fittings
300 GBP 2018-03-31
900 GBP 2017-03-31
Trade Debtors/Trade Receivables 88,131 GBP 2018-03-31
43,698 GBP 2017-03-31
Amounts Owed By Related Parties 117,179 GBP 2018-03-31
117,179 GBP 2017-03-31
Other Debtors 4,911 GBP 2018-03-31
7,351 GBP 2017-03-31
Debtors Current
210,221 GBP 2018-03-31
168,228 GBP 2017-03-31
Trade Creditors/Trade Payables 127,174 GBP 2018-03-31
68,842 GBP 2017-03-31
Taxation/Social Security Payable 22,269 GBP 2018-03-31
42,178 GBP 2017-03-31
Other Creditors 115,370 GBP 2018-03-31
115,539 GBP 2017-03-31
Bank Overdrafts Current
22,195 GBP 2018-03-31
13,934 GBP 2017-03-31
Par Value of Share Class 1 ordinary share
1 2017-04-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
2 shares 2018-03-31
2 shares 2017-03-31
PEP AUTOMOTIVE LIMITED Info Registered number 08642652 2 The Crescent, Taunton, Somerset TA1 4EA
PRIVATE LIMITED COMPANY incorporated on 2013-08-08 and dissolved on 2024-10-08 (11 years 2 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2018-08-08
CIF 0