COHO TEXTILE LTD
Period: 2013-09-19 ~ 2021-11-03
Company number: 08698204
Registered name COHO TEXTILE LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-02-05 Dissolved on 2021-11-03
Standard Industrial Classification 96090 - Other 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.
Par Value of Share Class 1 ordinary share
1 2016-04-01 ~ 2017-03-31
Intangible Assets 56,948 GBP 2017-03-31
Property, Plant & Equipment 5,137 GBP 2017-03-31
6,010 GBP 2016-03-31
Fixed Assets 62,085 GBP 2017-03-31
6,010 GBP 2016-03-31
Total Inventories 11,286 GBP 2017-03-31
47,849 GBP 2016-03-31
Debtors 428,749 GBP 2017-03-31
399,314 GBP 2016-03-31
Cash at bank and in hand 12,566 GBP 2017-03-31
869,823 GBP 2016-03-31
Current Assets 452,601 GBP 2017-03-31
1,316,986 GBP 2016-03-31
Creditors Current
582,385 GBP 2017-03-31
893,177 GBP 2016-03-31
Net Current Assets/Liabilities -129,784 GBP 2017-03-31
423,809 GBP 2016-03-31
Total Assets Less Current Liabilities -67,699 GBP 2017-03-31
429,819 GBP 2016-03-31
Net Assets/Liabilities -68,726 GBP 2017-03-31
428,617 GBP 2016-03-31
Equity Called up share capital
100 GBP 2017-03-31
100 GBP 2016-03-31
Retained earnings (accumulated losses)
-68,826 GBP 2017-03-31
428,517 GBP 2016-03-31
Equity -68,726 GBP 2017-03-31
428,617 GBP 2016-03-31
Average Number of Employees 8 2016-04-01 ~ 2017-03-31
9 2015-10-01 ~ 2016-03-31
Intangible Assets - Gross Cost Net goodwill
71,185 GBP 2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
14,237 GBP 2016-04-01 ~ 2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
14,237 GBP 2017-03-31
Intangible Assets Net goodwill
56,948 GBP 2017-03-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
1,501 GBP 2017-03-31
1,501 GBP 2016-03-31
Computers
7,153 GBP 2017-03-31
6,471 GBP 2016-03-31
Property, Plant & Equipment - Gross Cost 8,654 GBP 2017-03-31
7,972 GBP 2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
498 GBP 2017-03-31
321 GBP 2016-03-31
Computers
3,019 GBP 2017-03-31
1,641 GBP 2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 3,517 GBP 2017-03-31
1,962 GBP 2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
177 GBP 2016-04-01 ~ 2017-03-31
Computers
1,378 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,555 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment Furniture and fittings
1,003 GBP 2017-03-31
1,180 GBP 2016-03-31
Computers
4,134 GBP 2017-03-31
4,830 GBP 2016-03-31
Finished Goods 11,286 GBP 2017-03-31
47,849 GBP 2016-03-31
Trade Debtors/Trade Receivables Current
321,774 GBP 2017-03-31
380,314 GBP 2016-03-31
Prepayments Current
6,000 GBP 2017-03-31
6,000 GBP 2016-03-31
Debtors Current, Amounts falling due within one year
416,749 GBP 2017-03-31
387,314 GBP 2016-03-31
Bank Borrowings/Overdrafts Current
4,096 GBP 2017-03-31
Trade Creditors/Trade Payables Current
327,139 GBP 2017-03-31
654,695 GBP 2016-03-31
Corporation Tax Payable Current
74,183 GBP 2017-03-31
106,697 GBP 2016-03-31
Other Taxation & Social Security Payable Current
8,335 GBP 2017-03-31
10,019 GBP 2016-03-31
Accrued Liabilities Current
3,530 GBP 2017-03-31
5,570 GBP 2016-03-31
Amounts set aside to cover potential liabilities or losses Deferred taxation
1,027 GBP 2017-03-31
1,202 GBP 2016-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2017-03-31
Profit/Loss Retained earnings (accumulated losses)
-497,343 GBP 2016-04-01 ~ 2017-03-31
COHO TEXTILE LTD Info Registered number 08698204 136 Hertford Road, Enfield, Middlesex EN3 5AX
PRIVATE LIMITED COMPANY incorporated on 2013-09-19 and dissolved on 2021-11-03 (8 years 1 month). The status of the company number is Dissolved .
CIF 0