SUMIRAGO LIMITED
Period: 2014-02-04 ~ 2023-02-02
Company number: 08874260
Registered name SUMIRAGO LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2020-10-30 Dissolved on 2023-02-02
Standard Industrial Classification 47710 - Retail Sale Of Clothing In Specialised Stores
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 84,009 GBP 2017-12-31
Property, Plant & Equipment 19,226 GBP 2018-12-31
640,369 GBP 2017-12-31
Fixed Assets 19,226 GBP 2018-12-31
724,378 GBP 2017-12-31
Total Inventories 373,562 GBP 2017-12-31
Debtors 563,041 GBP 2018-12-31
1,132,325 GBP 2017-12-31
Cash at bank and in hand 67,764 GBP 2018-12-31
21,070 GBP 2017-12-31
Current Assets 630,805 GBP 2018-12-31
1,526,957 GBP 2017-12-31
Creditors Current
8,521,549 GBP 2018-12-31
8,288,496 GBP 2017-12-31
Net Current Assets/Liabilities -7,890,744 GBP 2018-12-31
-6,761,539 GBP 2017-12-31
Total Assets Less Current Liabilities -7,871,518 GBP 2018-12-31
-6,037,161 GBP 2017-12-31
Equity Called up share capital
300,001 GBP 2018-12-31
300,001 GBP 2017-12-31
Retained earnings (accumulated losses)
-8,171,519 GBP 2018-12-31
-6,337,162 GBP 2017-12-31
Equity -7,871,518 GBP 2018-12-31
-6,037,161 GBP 2017-12-31
Average Number of Employees 9 2018-01-01 ~ 2018-12-31
12 2017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost Net goodwill
556,557 GBP 2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
556,557 GBP 2018-12-31
472,548 GBP 2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
84,009 GBP 2018-01-01 ~ 2018-12-31
Intangible Assets Net goodwill
84,009 GBP 2017-12-31
Property, Plant & Equipment - Gross Cost Land and buildings
2,216,682 GBP 2017-12-31
Plant and equipment
57,783 GBP 2017-12-31
Property, Plant & Equipment - Gross Cost 2,274,465 GBP 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
2,216,682 GBP 2018-12-31
1,607,095 GBP 2017-12-31
Plant and equipment
38,557 GBP 2018-12-31
27,001 GBP 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 2,255,239 GBP 2018-12-31
1,634,096 GBP 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
609,587 GBP 2018-01-01 ~ 2018-12-31
Plant and equipment
11,556 GBP 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 621,143 GBP 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment Plant and equipment
19,226 GBP 2018-12-31
30,782 GBP 2017-12-31
Land and buildings
609,587 GBP 2017-12-31
Trade Debtors/Trade Receivables Current
50,937 GBP 2018-12-31
53,305 GBP 2017-12-31
Amounts Owed by Group Undertakings Current
160,886 GBP 2017-12-31
Other Debtors Current
354,374 GBP 2018-12-31
609,374 GBP 2017-12-31
Prepayments Current
157,730 GBP 2018-12-31
308,760 GBP 2017-12-31
Debtors Current, Amounts falling due within one year
563,041 GBP 2018-12-31
1,132,325 GBP 2017-12-31
Trade Creditors/Trade Payables Current
379,140 GBP 2018-12-31
327,772 GBP 2017-12-31
Amounts owed to group undertakings Current
7,764,995 GBP 2018-12-31
7,595,670 GBP 2017-12-31
Other Taxation & Social Security Payable Current
5,800 GBP 2018-12-31
7,809 GBP 2017-12-31
Other Creditors Current
326,091 GBP 2018-12-31
289,479 GBP 2017-12-31
Accrued Liabilities Current
18,468 GBP 2018-12-31
11,001 GBP 2017-12-31
SUMIRAGO LIMITED Info Registered number 08874260 C/o James Cowper Kreston The White Building, 1-4 Cumberland Place, Southampton, Hampshire SO15 2NP
PRIVATE LIMITED COMPANY incorporated on 2014-02-04 and dissolved on 2023-02-02 (8 years 11 months). The status of the company number is Dissolved .
CIF 0