SCUBA LEEDS LIMITED
Period: 2014-11-03 ~ 2025-11-26
Company number: 09293303
Registered name SCUBA LEEDS LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2023-05-04 Dissolved on 2025-11-26
Standard Industrial Classification 93290 - Other Amusement And Recreation 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.
Property, Plant & Equipment 17,333 GBP 2020-12-31
23,068 GBP 2019-12-31
Fixed Assets 17,333 GBP 2020-12-31
23,068 GBP 2019-12-31
Total Inventories 16,897 GBP 2020-12-31
14,998 GBP 2019-12-31
Debtors 3,270 GBP 2020-12-31
8,475 GBP 2019-12-31
Cash at bank and in hand 5,278 GBP 2020-12-31
3,504 GBP 2019-12-31
Current Assets 25,445 GBP 2020-12-31
26,977 GBP 2019-12-31
Creditors -81,467 GBP 2020-12-31
-171,064 GBP 2019-12-31
Net Current Assets/Liabilities -56,022 GBP 2020-12-31
-144,087 GBP 2019-12-31
Total Assets Less Current Liabilities -38,689 GBP 2020-12-31
-121,019 GBP 2019-12-31
Net Assets/Liabilities -38,689 GBP 2020-12-31
-121,019 GBP 2019-12-31
Equity Called up share capital
117,820 GBP 2020-12-31
100 GBP 2019-12-31
Retained earnings (accumulated losses)
-156,509 GBP 2020-12-31
-121,119 GBP 2019-12-31
Average number of employees in administration and support functions 4 2020-01-01 ~ 2020-12-31
5 2019-01-01 ~ 2019-12-31
Average Number of Employees 4 2020-01-01 ~ 2020-12-31
5 2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
20,001 GBP 2020-12-31
18,376 GBP 2019-12-31
Motor vehicles
9,600 GBP 2020-12-31
9,600 GBP 2019-12-31
Furniture and fittings
17,727 GBP 2020-12-31
17,727 GBP 2019-12-31
Property, Plant & Equipment - Gross Cost 47,328 GBP 2020-12-31
45,703 GBP 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
10,495 GBP 2020-12-31
8,490 GBP 2019-12-31
Motor vehicles
3,207 GBP 2020-12-31
807 GBP 2019-12-31
Furniture and fittings
16,293 GBP 2020-12-31
13,338 GBP 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 29,995 GBP 2020-12-31
22,635 GBP 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
2,005 GBP 2020-01-01 ~ 2020-12-31
Motor vehicles
2,400 GBP 2020-01-01 ~ 2020-12-31
Furniture and fittings
2,955 GBP 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 7,360 GBP 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment Plant and equipment
9,506 GBP 2020-12-31
9,886 GBP 2019-12-31
Motor vehicles
6,393 GBP 2020-12-31
8,793 GBP 2019-12-31
Furniture and fittings
1,434 GBP 2020-12-31
4,389 GBP 2019-12-31
Finished Goods 16,897 GBP 2020-12-31
14,998 GBP 2019-12-31
Trade Debtors/Trade Receivables Current
1,216 GBP 2020-12-31
2,499 GBP 2019-12-31
Prepayments/Accrued Income Current
2,054 GBP 2020-12-31
5,976 GBP 2019-12-31
Trade Creditors/Trade Payables Current
18,410 GBP 2020-12-31
32,381 GBP 2019-12-31
Bank Borrowings/Overdrafts Current
58,521 GBP 2020-12-31
11,641 GBP 2019-12-31
Other Taxation & Social Security Payable Current
1,867 GBP 2020-12-31
2,747 GBP 2019-12-31
Amount of value-added tax that is payable Current
1,332 GBP 2020-12-31
2,384 GBP 2019-12-31
Other Creditors Current
116,071 GBP 2019-12-31
Accrued Liabilities/Deferred Income Current
1,337 GBP 2020-12-31
5,840 GBP 2019-12-31
Creditors Current
81,467 GBP 2020-12-31
171,064 GBP 2019-12-31
Nominal value of allotted share capital Class 2 ordinary share
1 GBP 2020-01-01 ~ 2020-12-31
Number of shares allotted Class 2 ordinary share
117,820 shares 2020-01-01 ~ 2020-12-31
SCUBA LEEDS LIMITED Info Registered number 09293303 Ground Floor Offices, Riverside Mills, Saddleworth Road, Elland, West Yorkshire HX5 0RY
PRIVATE LIMITED COMPANY incorporated on 2014-11-03 and dissolved on 2025-11-26 (11 years). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-01-31
CIF 0