DISTRIBUTION NETWORKING LIMITED
Period: 2014-02-06 ~ 2022-02-11
Company number: 08880230
Registered name DISTRIBUTION NETWORKING LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-05-17 Due to be dissolved on 2022-02-11
Standard Industrial Classification 22290 - Manufacture Of Other Plastic Products
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 756,000 GBP 2017-02-28
756,000 GBP 2016-02-29
Property, Plant & Equipment 202,412 GBP 2017-02-28
266,659 GBP 2016-02-29
Fixed Assets 958,412 GBP 2017-02-28
1,022,659 GBP 2016-02-29
Total Inventories 257,000 GBP 2017-02-28
175,000 GBP 2016-02-29
Debtors 488,504 GBP 2017-02-28
616,162 GBP 2016-02-29
Cash at bank and in hand 4,663 GBP 2017-02-28
4,021 GBP 2016-02-29
Current Assets 750,167 GBP 2017-02-28
795,183 GBP 2016-02-29
Net Current Assets/Liabilities -524,125 GBP 2017-02-28
-778,842 GBP 2016-02-29
Total Assets Less Current Liabilities 434,287 GBP 2017-02-28
243,817 GBP 2016-02-29
Creditors Amounts falling due after one year
-250,000 GBP 2017-02-28
-150,000 GBP 2016-02-29
Net Assets/Liabilities 184,287 GBP 2017-02-28
93,817 GBP 2016-02-29
Equity Called up share capital
10,000 GBP 2017-02-28
10,000 GBP 2016-02-29
Retained earnings (accumulated losses)
-665,713 GBP 2017-02-28
-756,183 GBP 2016-02-29
Equity 184,287 GBP 2017-02-28
93,817 GBP 2016-02-29
Intangible Assets - Gross Cost Goodwill
840,000 GBP 2017-02-28
840,000 GBP 2016-02-29
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
84,000 GBP 2017-02-28
84,000 GBP 2016-02-29
Intangible Assets Goodwill
756,000 GBP 2017-02-28
756,000 GBP 2016-02-29
Property, Plant & Equipment - Gross Cost Land and buildings
109,525 GBP 2017-02-28
109,525 GBP 2016-02-29
Plant and equipment
274,129 GBP 2017-02-28
273,551 GBP 2016-02-29
Property, Plant & Equipment - Gross Cost 383,654 GBP 2017-02-28
383,076 GBP 2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
29,525 GBP 2017-02-28
19,525 GBP 2016-02-29
Plant and equipment
151,717 GBP 2017-02-28
96,892 GBP 2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment 181,242 GBP 2017-02-28
116,417 GBP 2016-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
10,000 GBP 2016-03-01 ~ 2017-02-28
Plant and equipment
54,825 GBP 2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year 64,825 GBP 2016-03-01 ~ 2017-02-28
Property, Plant & Equipment Land and buildings
80,000 GBP 2017-02-28
90,000 GBP 2016-02-29
Plant and equipment
122,412 GBP 2017-02-28
176,659 GBP 2016-02-29
Trade Debtors/Trade Receivables 488,504 GBP 2017-02-28
616,162 GBP 2016-02-29
Bank Overdrafts Amounts falling due within one year
275,365 GBP 2017-02-28
237,783 GBP 2016-02-29
Trade Creditors/Trade Payables Amounts falling due within one year
423,345 GBP 2017-02-28
569,816 GBP 2016-02-29
Amounts owed to group undertakings and participating interests Amounts falling due within one year
246,263 GBP 2017-02-28
261,862 GBP 2016-02-29
Other Taxation & Social Security Payable Amounts falling due within one year
44,426 GBP 2017-02-28
51,253 GBP 2016-02-29
Other Creditors Amounts falling due within one year
284,893 GBP 2017-02-28
453,311 GBP 2016-02-29
Amounts falling due after one year
250,000 GBP 2017-02-28
150,000 GBP 2016-02-29
Equity Revaluation reserve
840,000 GBP 2017-02-28
840,000 GBP 2016-02-29
840,000 GBP 2015-02-28
DISTRIBUTION NETWORKING LIMITED Info Registered number 08880230 22 Regent Street, Nottingham NG1 5BQ
PRIVATE LIMITED COMPANY incorporated on 2014-02-06 and dissolved on 2022-02-11 (8 years). The status of the company number is Dissolved .
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