EVERYTHINGBOAT LTD
Period: 2013-10-02 ~ 2022-11-19
Company number: 08714168
Registered name EVERYTHINGBOAT LTD - Dissolved
Standard Industrial Classification 16230 - Manufacture Of Other Builders' Carpentry And Joinery
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 2020-11-01 ~ 2021-03-09
Class 2 ordinary share
1 2020-11-01 ~ 2021-03-09
Property, Plant & Equipment 25,767 GBP 2021-03-09
28,226 GBP 2020-10-31
Total Inventories 23,000 GBP 2021-03-09
182,662 GBP 2020-10-31
Debtors 4,954 GBP 2021-03-09
6,478 GBP 2020-10-31
Cash at bank and in hand 781,156 GBP 2021-03-09
779,244 GBP 2020-10-31
Current Assets 809,110 GBP 2021-03-09
968,384 GBP 2020-10-31
Creditors Current
8,526 GBP 2021-03-09
190,277 GBP 2020-10-31
Net Current Assets/Liabilities 800,584 GBP 2021-03-09
778,107 GBP 2020-10-31
Total Assets Less Current Liabilities 826,351 GBP 2021-03-09
806,333 GBP 2020-10-31
Net Assets/Liabilities 821,455 GBP 2021-03-09
800,970 GBP 2020-10-31
Equity Called up share capital
100 GBP 2021-03-09
100 GBP 2020-10-31
Retained earnings (accumulated losses)
821,355 GBP 2021-03-09
800,870 GBP 2020-10-31
Equity 821,455 GBP 2021-03-09
800,970 GBP 2020-10-31
Average Number of Employees 2 2020-11-01 ~ 2021-03-09
2 2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost Plant and equipment
55,714 GBP 2021-03-09
55,714 GBP 2020-10-31
Furniture and fittings
15,286 GBP 2021-03-09
15,286 GBP 2020-10-31
Motor vehicles
1,104 GBP 2021-03-09
1,104 GBP 2020-10-31
Computers
20,220 GBP 2021-03-09
19,887 GBP 2020-10-31
Property, Plant & Equipment - Gross Cost 92,324 GBP 2021-03-09
91,991 GBP 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
40,235 GBP 2021-03-09
38,828 GBP 2020-10-31
Furniture and fittings
10,242 GBP 2021-03-09
9,784 GBP 2020-10-31
Motor vehicles
880 GBP 2021-03-09
860 GBP 2020-10-31
Computers
15,200 GBP 2021-03-09
14,293 GBP 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 66,557 GBP 2021-03-09
63,765 GBP 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,407 GBP 2020-11-01 ~ 2021-03-09
Furniture and fittings
458 GBP 2020-11-01 ~ 2021-03-09
Motor vehicles
20 GBP 2020-11-01 ~ 2021-03-09
Computers
907 GBP 2020-11-01 ~ 2021-03-09
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,792 GBP 2020-11-01 ~ 2021-03-09
Property, Plant & Equipment Plant and equipment
15,479 GBP 2021-03-09
16,886 GBP 2020-10-31
Furniture and fittings
5,044 GBP 2021-03-09
5,502 GBP 2020-10-31
Motor vehicles
224 GBP 2021-03-09
244 GBP 2020-10-31
Computers
5,020 GBP 2021-03-09
5,594 GBP 2020-10-31
Trade Debtors/Trade Receivables Current
2,946 GBP 2020-10-31
Amount of value-added tax that is recoverable Current
1,579 GBP 2021-03-09
Prepayments Current
3,375 GBP 2021-03-09
3,532 GBP 2020-10-31
Debtors Current, Amounts falling due within one year
4,954 GBP 2021-03-09
6,478 GBP 2020-10-31
Trade Creditors/Trade Payables Current
31,746 GBP 2020-10-31
Corporation Tax Payable Current
6,777 GBP 2021-03-09
73,144 GBP 2020-10-31
Other Taxation & Social Security Payable Current
3,253 GBP 2020-10-31
Amount of value-added tax that is payable 11,113 GBP 2020-10-31
Amounts owed to directors 745 GBP 2021-03-09
60,896 GBP 2020-10-31
Accrued Liabilities/Deferred Income Current
1,004 GBP 2021-03-09
10,125 GBP 2020-10-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
50 shares 2021-03-09
Class 2 ordinary share
50 shares 2021-03-09
EVERYTHINGBOAT LTD Info Registered number 08714168 64-66 Westwick Street, Norwich, Norfolk NR2 4SZ
PRIVATE LIMITED COMPANY incorporated on 2013-10-02 and dissolved on 2022-11-19 (9 years 1 month). The status of the company number is Dissolved .
CIF 0