EGG CREATIVE INTERIORS LTD
Period: 2015-08-26 ~ now
Company number: 09749951
Registered name EGG CREATIVE INTERIORS LTD - now
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2024-12-23
Standard Industrial Classification 68209 - Other Letting And Operating Of Own Or Leased Real Estate
68100 - Buying And Selling Of Own Real Estate
43320 - Joinery Installation
Brief company account Property, Plant & Equipment 89,032 GBP 2022-08-31
19,860 GBP 2021-08-31
Total Inventories 5,000 GBP 2022-08-31
10,056 GBP 2021-08-31
Debtors 211,079 GBP 2022-08-31
125,918 GBP 2021-08-31
Cash at bank and in hand 158,856 GBP 2022-08-31
36,207 GBP 2021-08-31
Current Assets 374,935 GBP 2022-08-31
172,181 GBP 2021-08-31
Creditors Current
361,885 GBP 2022-08-31
187,196 GBP 2021-08-31
Net Current Assets/Liabilities 13,050 GBP 2022-08-31
-15,015 GBP 2021-08-31
Total Assets Less Current Liabilities 102,082 GBP 2022-08-31
4,845 GBP 2021-08-31
Net Assets/Liabilities 5,350 GBP 2022-08-31
-37,008 GBP 2021-08-31
Equity Called up share capital
200 GBP 2022-08-31
200 GBP 2021-08-31
Retained earnings (accumulated losses)
5,150 GBP 2022-08-31
-37,208 GBP 2021-08-31
Equity 5,350 GBP 2022-08-31
-37,008 GBP 2021-08-31
Average Number of Employees 6 2021-09-01 ~ 2022-08-31
5 2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost Plant and equipment
12,188 GBP 2022-08-31
9,450 GBP 2021-08-31
Furniture and fittings
4,901 GBP 2022-08-31
4,101 GBP 2021-08-31
Motor vehicles
108,880 GBP 2022-08-31
31,544 GBP 2021-08-31
Property, Plant & Equipment - Gross Cost 125,969 GBP 2022-08-31
45,095 GBP 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
5,334 GBP 2022-08-31
4,027 GBP 2021-08-31
Furniture and fittings
2,289 GBP 2022-08-31
1,671 GBP 2021-08-31
Motor vehicles
29,314 GBP 2022-08-31
19,537 GBP 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 36,937 GBP 2022-08-31
25,235 GBP 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,307 GBP 2021-09-01 ~ 2022-08-31
Furniture and fittings
618 GBP 2021-09-01 ~ 2022-08-31
Motor vehicles
9,777 GBP 2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 11,702 GBP 2021-09-01 ~ 2022-08-31
Property, Plant & Equipment Plant and equipment
6,854 GBP 2022-08-31
5,423 GBP 2021-08-31
Furniture and fittings
2,612 GBP 2022-08-31
2,430 GBP 2021-08-31
Motor vehicles
79,566 GBP 2022-08-31
12,007 GBP 2021-08-31
Trade Debtors/Trade Receivables Current
132,969 GBP 2022-08-31
41,938 GBP 2021-08-31
Other Debtors Current
3,192 GBP 2022-08-31
3,192 GBP 2021-08-31
Amount of value-added tax that is recoverable Current
6,102 GBP 2021-08-31
Prepayments Current
207 GBP 2022-08-31
16,398 GBP 2021-08-31
Debtors Amounts falling due within one year, Current
192,754 GBP 2022-08-31
Current, Amounts falling due within one year
111,621 GBP 2021-08-31
Bank Borrowings/Overdrafts Current
9,808 GBP 2022-08-31
9,566 GBP 2021-08-31
Finance Lease Liabilities - Total Present Value Current
12,643 GBP 2022-08-31
11,602 GBP 2021-08-31
Trade Creditors/Trade Payables Current
206,346 GBP 2022-08-31
69,498 GBP 2021-08-31
Corporation Tax Payable Current
38,423 GBP 2022-08-31
24,343 GBP 2021-08-31
Other Taxation & Social Security Payable Current
56,051 GBP 2022-08-31
63,138 GBP 2021-08-31
Accrued Liabilities Current
9,244 GBP 2022-08-31
9,049 GBP 2021-08-31
Bank Borrowings/Overdrafts Between one and two years, Non-current
28,271 GBP 2022-08-31
38,079 GBP 2021-08-31
Finance Lease Liabilities - Total Present Value Non-current
56,710 GBP 2022-08-31
EGG CREATIVE INTERIORS LTD Info Registered number 09749951 The Chapel, Bridge Street, Driffield, East Yorkshire YO25 6DA
PRIVATE LIMITED COMPANY incorporated on 2015-08-26 (10 years 9 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2024-04-20
CIF 0