HADEN VALE INTERIORS LIMITED
Period: 2013-09-02 ~ 2023-12-29
Company number: 08671000
Registered name HADEN VALE INTERIORS LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-05-31 Due to be dissolved on 2023-12-29
Standard Industrial Classification 41100 - Development Of Building Projects
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2019-10-01 ~ 2020-09-30
Property, Plant & Equipment 315 GBP 2020-09-30
713 GBP 2019-09-30
Total Inventories 38,410 GBP 2020-09-30
41,110 GBP 2019-09-30
Debtors 46,456 GBP 2020-09-30
46,567 GBP 2019-09-30
Cash at bank and in hand 5,411 GBP 2020-09-30
1,769 GBP 2019-09-30
Current Assets 90,277 GBP 2020-09-30
89,446 GBP 2019-09-30
Creditors Current
59,163 GBP 2020-09-30
89,111 GBP 2019-09-30
Net Current Assets/Liabilities 31,114 GBP 2020-09-30
335 GBP 2019-09-30
Total Assets Less Current Liabilities 31,429 GBP 2020-09-30
1,048 GBP 2019-09-30
Creditors Non-current
-45,833 GBP 2020-09-30
Net Assets/Liabilities -14,464 GBP 2020-09-30
913 GBP 2019-09-30
Equity Called up share capital
60 GBP 2020-09-30
60 GBP 2019-09-30
Retained earnings (accumulated losses)
-14,524 GBP 2020-09-30
853 GBP 2019-09-30
Equity -14,464 GBP 2020-09-30
913 GBP 2019-09-30
Average Number of Employees 1 2019-10-01 ~ 2020-09-30
2 2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost Plant and equipment
721 GBP 2020-09-30
721 GBP 2019-09-30
Motor vehicles
1,650 GBP 2019-09-30
Computers
658 GBP 2020-09-30
658 GBP 2019-09-30
Property, Plant & Equipment - Gross Cost 1,379 GBP 2020-09-30
3,029 GBP 2019-09-30
Property, Plant & Equipment - Disposals Motor vehicles
-1,650 GBP 2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Disposals -1,650 GBP 2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
625 GBP 2020-09-30
593 GBP 2019-09-30
Motor vehicles
1,357 GBP 2019-09-30
Computers
439 GBP 2020-09-30
366 GBP 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 1,064 GBP 2020-09-30
2,316 GBP 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
32 GBP 2019-10-01 ~ 2020-09-30
Computers
73 GBP 2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 105 GBP 2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Motor vehicles
-1,357 GBP 2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -1,357 GBP 2019-10-01 ~ 2020-09-30
Property, Plant & Equipment Plant and equipment
96 GBP 2020-09-30
128 GBP 2019-09-30
Computers
219 GBP 2020-09-30
292 GBP 2019-09-30
Motor vehicles
293 GBP 2019-09-30
Trade Debtors/Trade Receivables Amounts falling due within one year, Current
46,456 GBP 2020-09-30
46,567 GBP 2019-09-30
Bank Borrowings/Overdrafts Current
4,167 GBP 2020-09-30
3,750 GBP 2019-09-30
Trade Creditors/Trade Payables Current
2,449 GBP 2020-09-30
15,408 GBP 2019-09-30
Other Taxation & Social Security Payable Current
12,178 GBP 2020-09-30
14,425 GBP 2019-09-30
Other Creditors Current
40,369 GBP 2020-09-30
55,528 GBP 2019-09-30
Bank Borrowings/Overdrafts Non-current
45,833 GBP 2020-09-30
Amounts set aside to cover potential liabilities or losses Deferred taxation
60 GBP 2020-09-30
135 GBP 2019-09-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
60 shares 2020-09-30
HADEN VALE INTERIORS LIMITED Info Registered number 08671000 79 Caroline Street, Birmingham B3 1UP
PRIVATE LIMITED COMPANY incorporated on 2013-09-02 and dissolved on 2023-12-29 (10 years 3 months). The status of the company number is Dissolved .
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