ABODE ESTATE AGENTS (NORWICH) LTD
Period: 2015-03-10 ~ 2022-08-11
Registered name ABODE ESTATE AGENTS (NORWICH) LTD - Dissolved 12471053 Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2021-03-24 Due to be dissolved on 2022-08-11
Standard Industrial Classification 82990 - Other Business Support Service 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 10,780 GBP 2020-03-31
15,114 GBP 2019-03-31
Fixed Assets 10,780 GBP 2020-03-31
15,114 GBP 2019-03-31
Total Inventories 63,743 GBP 2020-03-31
23,390 GBP 2019-03-31
Debtors 30,172 GBP 2020-03-31
7,642 GBP 2019-03-31
Cash at bank and in hand 17,662 GBP 2020-03-31
10,590 GBP 2019-03-31
Current Assets 111,577 GBP 2020-03-31
41,622 GBP 2019-03-31
Creditors -85,133 GBP 2020-03-31
-55,597 GBP 2019-03-31
Net Current Assets/Liabilities 26,444 GBP 2020-03-31
-13,975 GBP 2019-03-31
Total Assets Less Current Liabilities 37,224 GBP 2020-03-31
1,139 GBP 2019-03-31
Net Assets/Liabilities 36,280 GBP 2020-03-31
1,139 GBP 2019-03-31
Equity Called up share capital
100 GBP 2020-03-31
100 GBP 2019-03-31
Retained earnings (accumulated losses)
36,180 GBP 2020-03-31
1,039 GBP 2019-03-31
Average Number of Employees 5 2019-04-01 ~ 2020-03-31
5 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
3,558 GBP 2020-03-31
3,134 GBP 2019-03-31
Furniture and fittings
12,467 GBP 2020-03-31
12,467 GBP 2019-03-31
Computers
10,780 GBP 2020-03-31
9,627 GBP 2019-03-31
Property, Plant & Equipment - Gross Cost 26,805 GBP 2020-03-31
25,228 GBP 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
885 GBP 2020-03-31
440 GBP 2019-03-31
Furniture and fittings
8,220 GBP 2020-03-31
5,708 GBP 2019-03-31
Computers
6,920 GBP 2020-03-31
3,966 GBP 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 16,025 GBP 2020-03-31
10,114 GBP 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
445 GBP 2019-04-01 ~ 2020-03-31
Furniture and fittings
2,512 GBP 2019-04-01 ~ 2020-03-31
Computers
2,954 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 5,911 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment Plant and equipment
2,673 GBP 2020-03-31
2,694 GBP 2019-03-31
Furniture and fittings
4,247 GBP 2020-03-31
6,759 GBP 2019-03-31
Computers
3,860 GBP 2020-03-31
5,661 GBP 2019-03-31
Trade Debtors/Trade Receivables Current
2,044 GBP 2020-03-31
4,021 GBP 2019-03-31
Prepayments/Accrued Income Current
2,128 GBP 2020-03-31
2,128 GBP 2019-03-31
Amount of value-added tax that is recoverable Current
1,493 GBP 2019-03-31
Debtors Current
4,172 GBP 2020-03-31
7,642 GBP 2019-03-31
Non-current
26,000 GBP 2020-03-31
Bank Borrowings/Overdrafts Current
125 GBP 2019-03-31
Corporation Tax Payable Current
14,478 GBP 2020-03-31
6,137 GBP 2019-03-31
Other Taxation & Social Security Payable Current
758 GBP 2020-03-31
Amount of value-added tax that is payable Current
7,644 GBP 2020-03-31
Other Creditors Current
12,513 GBP 2020-03-31
9,388 GBP 2019-03-31
Amounts owed to directors Current
49,740 GBP 2020-03-31
41,715 GBP 2019-03-31
Creditors Current
85,133 GBP 2020-03-31
55,597 GBP 2019-03-31
Bank Borrowings/Overdrafts Non-current
944 GBP 2020-03-31
ABODE ESTATE AGENTS (NORWICH) LTD Info Registered number 09480304 Saxon House, Saxon Way, Cheltenham GL52 6QX
PRIVATE LIMITED COMPANY incorporated on 2015-03-10 and dissolved on 2022-08-11 (7 years 5 months). The status of the company number is Dissolved .
CIF 0