CIVTEK LTD
Period: 2015-03-11 ~ 2022-12-27
Company number: 09483820
Registered name CIVTEK LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2021-07-06 Dissolved on 2022-12-27
Standard Industrial Classification 43290 - Other Construction Installation
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 7,550 GBP 2019-03-31
32,403 GBP 2018-03-31
Fixed Assets 7,550 GBP 2019-03-31
32,403 GBP 2018-03-31
Total Inventories 38,358 GBP 2019-03-31
3,990 GBP 2018-03-31
Debtors 216,964 GBP 2019-03-31
25,069 GBP 2018-03-31
Cash at bank and in hand 45,980 GBP 2018-03-31
Current Assets 255,322 GBP 2019-03-31
75,039 GBP 2018-03-31
Creditors -235,752 GBP 2019-03-31
-61,950 GBP 2018-03-31
Net Current Assets/Liabilities 19,570 GBP 2019-03-31
13,089 GBP 2018-03-31
Total Assets Less Current Liabilities 27,120 GBP 2019-03-31
45,492 GBP 2018-03-31
Net Assets/Liabilities 19,594 GBP 2019-03-31
32,948 GBP 2018-03-31
Equity Called up share capital
100 GBP 2019-03-31
100 GBP 2018-03-31
Retained earnings (accumulated losses)
19,494 GBP 2019-03-31
32,848 GBP 2018-03-31
Average number of employees in administration and support functions 2 2018-04-01 ~ 2019-03-31
2 2017-04-01 ~ 2018-03-31
Average Number of Employees 2 2018-04-01 ~ 2019-03-31
2 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost Motor vehicles
18,484 GBP 2019-03-31
45,334 GBP 2018-03-31
Property, Plant & Equipment - Disposals Motor vehicles
-28,950 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
10,934 GBP 2019-03-31
12,931 GBP 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
5,241 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Motor vehicles
-7,238 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment Motor vehicles
7,550 GBP 2019-03-31
32,403 GBP 2018-03-31
Value of work in progress 38,358 GBP 2019-03-31
3,990 GBP 2018-03-31
Trade Debtors/Trade Receivables Current
216,964 GBP 2019-03-31
23,533 GBP 2018-03-31
Prepayments/Accrued Income Current
631 GBP 2018-03-31
Other Taxation & Social Security Payable Current
6,265 GBP 2019-03-31
905 GBP 2018-03-31
Finance Lease Liabilities - Total Present Value Current
5,018 GBP 2019-03-31
4,699 GBP 2018-03-31
Bank Borrowings/Overdrafts Current
19,933 GBP 2019-03-31
5,367 GBP 2018-03-31
Corporation Tax Payable Current
7,194 GBP 2019-03-31
6,841 GBP 2018-03-31
Amount of value-added tax that is payable Current
18,496 GBP 2019-03-31
20,009 GBP 2018-03-31
Other Creditors Current
9,299 GBP 2019-03-31
5,420 GBP 2018-03-31
Accrued Liabilities/Deferred Income Current
164,957 GBP 2019-03-31
18,824 GBP 2018-03-31
Amounts owed to directors Current
1,590 GBP 2019-03-31
790 GBP 2018-03-31
Creditors Current
235,752 GBP 2019-03-31
61,950 GBP 2018-03-31
Finance Lease Liabilities - Total Present Value Non-current
7,526 GBP 2019-03-31
12,544 GBP 2018-03-31
Minimum gross finance lease payments owing Amounts falling due within one year
5,018 GBP 2019-03-31
5,018 GBP 2018-03-31
Between one and five year
7,526 GBP 2019-03-31
12,544 GBP 2018-03-31
Minimum gross finance lease payments owing 12,544 GBP 2019-03-31
17,562 GBP 2018-03-31
Finance Lease Liabilities - Total Present Value 12,544 GBP 2019-03-31
17,243 GBP 2018-03-31
CIVTEK LTD Info Registered number 09483820 Fortis Insolvency Limited, 683-693 Wilmslow Road, Manchester M20 6RE
PRIVATE LIMITED COMPANY incorporated on 2015-03-11 and dissolved on 2022-12-27 (7 years 9 months). The status of the company number is Dissolved .
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