WARWICK RADIOLOGY LIMITED
Period: 2015-02-13 ~ 2024-02-14
Company number: 09439031
Registered name WARWICK RADIOLOGY LIMITED - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2022-04-01 Due to be dissolved on 2024-02-14
Standard Industrial Classification 86900 - Other Human Health Activities
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 10,500 GBP 2021-03-31
12,290 GBP 2020-03-31
Fixed Assets - Investments 56,812 GBP 2021-03-31
20,000 GBP 2020-03-31
Fixed Assets 67,312 GBP 2021-03-31
32,290 GBP 2020-03-31
Debtors 58,969 GBP 2021-03-31
121,959 GBP 2020-03-31
Cash at bank and in hand 123,814 GBP 2021-03-31
126,364 GBP 2020-03-31
Current Assets 182,783 GBP 2021-03-31
248,323 GBP 2020-03-31
Creditors Current
1,007 GBP 2021-03-31
46,411 GBP 2020-03-31
Net Current Assets/Liabilities 181,776 GBP 2021-03-31
201,912 GBP 2020-03-31
Total Assets Less Current Liabilities 249,088 GBP 2021-03-31
234,202 GBP 2020-03-31
Creditors Non-current
-50,000 GBP 2021-03-31
Net Assets/Liabilities 197,093 GBP 2021-03-31
231,867 GBP 2020-03-31
Equity Called up share capital
1,000 GBP 2021-03-31
1,000 GBP 2020-03-31
Retained earnings (accumulated losses)
196,093 GBP 2021-03-31
230,867 GBP 2020-03-31
Equity 197,093 GBP 2021-03-31
231,867 GBP 2020-03-31
Average Number of Employees 2 2020-04-01 ~ 2021-03-31
1 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
3,559 GBP 2021-03-31
3,329 GBP 2020-03-31
Furniture and fittings
13,615 GBP 2021-03-31
13,615 GBP 2020-03-31
Computers
1,627 GBP 2021-03-31
1,627 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost 18,801 GBP 2021-03-31
18,571 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
1,669 GBP 2021-03-31
1,334 GBP 2020-03-31
Furniture and fittings
5,525 GBP 2021-03-31
4,100 GBP 2020-03-31
Computers
1,107 GBP 2021-03-31
847 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 8,301 GBP 2021-03-31
6,281 GBP 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
335 GBP 2020-04-01 ~ 2021-03-31
Furniture and fittings
1,425 GBP 2020-04-01 ~ 2021-03-31
Computers
260 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,020 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment Plant and equipment
1,890 GBP 2021-03-31
1,995 GBP 2020-03-31
Furniture and fittings
8,090 GBP 2021-03-31
9,515 GBP 2020-03-31
Computers
520 GBP 2021-03-31
780 GBP 2020-03-31
Other Investments Other Than Loans Cost valuation
56,812 GBP 2021-03-31
20,000 GBP 2020-03-31
Additions to investments
36,812 GBP 2021-03-31
Other Investments Other Than Loans 56,812 GBP 2021-03-31
20,000 GBP 2020-03-31
Trade Debtors/Trade Receivables Amounts falling due within one year, Current
58,969 GBP 2021-03-31
Current, Amounts falling due within one year
117,458 GBP 2020-03-31
Other Debtors Current, Amounts falling due within one year
4,501 GBP 2020-03-31
Debtors Amounts falling due within one year, Current
58,969 GBP 2021-03-31
Current, Amounts falling due within one year
121,959 GBP 2020-03-31
Trade Creditors/Trade Payables Current
43,739 GBP 2020-03-31
Other Taxation & Social Security Payable Current
-1,832 GBP 2021-03-31
1,832 GBP 2020-03-31
Other Creditors Current
2,839 GBP 2021-03-31
840 GBP 2020-03-31
Bank Borrowings/Overdrafts Non-current
50,000 GBP 2021-03-31
WARWICK RADIOLOGY LIMITED Info Registered number 09439031 22 Regent Street, Nottingham NG1 5BQ
PRIVATE LIMITED COMPANY incorporated on 2015-02-13 and dissolved on 2024-02-14 (9 years). The status of the company number is Dissolved .
CIF 0