CREAM VINTAGE WHOLESALE CLOTHING LTD
Period: 2019-07-18 ~ 2025-10-15
Company number: 09915527
Registered names CREAM VINTAGE WHOLESALE CLOTHING LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2021-04-29 Dissolved on 2025-10-15
Standard Industrial Classification 47910 - Retail Sale Via Mail Order Houses Or Via Internet
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 1,359 GBP 2019-12-31
1,442 GBP 2018-12-31
Fixed Assets 1,359 GBP 2019-12-31
1,442 GBP 2018-12-31
Total Inventories 56,000 GBP 2019-12-31
32,000 GBP 2018-12-31
Debtors 4,248 GBP 2019-12-31
Cash at bank and in hand 71,760 GBP 2019-12-31
17,666 GBP 2018-12-31
Current Assets 132,008 GBP 2019-12-31
49,666 GBP 2018-12-31
Net Current Assets/Liabilities 23,602 GBP 2019-12-31
7,707 GBP 2018-12-31
Total Assets Less Current Liabilities 24,961 GBP 2019-12-31
9,149 GBP 2018-12-31
Net Assets/Liabilities 92 GBP 2019-12-31
8,875 GBP 2018-12-31
Equity Called up share capital
10 GBP 2019-12-31
10 GBP 2018-12-31
Retained earnings (accumulated losses)
82 GBP 2019-12-31
8,865 GBP 2018-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
831 GBP 2019-12-31
1,177 GBP 2018-12-31
Furniture and fittings
1,732 GBP 2019-12-31
1,515 GBP 2018-12-31
Property, Plant & Equipment - Gross Cost 2,563 GBP 2019-12-31
2,692 GBP 2018-12-31
Property, Plant & Equipment - Disposals Plant and equipment
-346 GBP 2019-01-01 ~ 2019-12-31
Furniture and fittings
-683 GBP 2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals -1,029 GBP 2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
498 GBP 2019-12-31
587 GBP 2018-12-31
Furniture and fittings
706 GBP 2019-12-31
663 GBP 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 1,204 GBP 2019-12-31
1,250 GBP 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
111 GBP 2019-01-01 ~ 2019-12-31
Furniture and fittings
342 GBP 2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 453 GBP 2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Plant and equipment
-200 GBP 2019-01-01 ~ 2019-12-31
Furniture and fittings
-299 GBP 2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -499 GBP 2019-01-01 ~ 2019-12-31
Property, Plant & Equipment Plant and equipment
333 GBP 2019-12-31
590 GBP 2018-12-31
Furniture and fittings
1,026 GBP 2019-12-31
852 GBP 2018-12-31
Finished Goods 56,000 GBP 2019-12-31
32,000 GBP 2018-12-31
Prepayments/Accrued Income Current
4,248 GBP 2019-12-31
Trade Creditors/Trade Payables Current
9,076 GBP 2019-12-31
15,591 GBP 2018-12-31
Corporation Tax Payable Current
12,475 GBP 2019-12-31
6,632 GBP 2018-12-31
Other Taxation & Social Security Payable Current
77 GBP 2019-12-31
100 GBP 2018-12-31
Amount of value-added tax that is payable Current
21,942 GBP 2019-12-31
9,053 GBP 2018-12-31
Other Creditors Current
17,232 GBP 2019-12-31
Amounts owed to directors Current
47,421 GBP 2019-12-31
10,543 GBP 2018-12-31
Other Creditors Non-current
24,611 GBP 2019-12-31
Deferred Tax Liabilities Accelerated tax depreciation
-16 GBP 2019-12-31
-170 GBP 2018-12-31
CREAM VINTAGE WHOLESALE CLOTHING LTD Info GO VINTAGE WHOLESALE CLOTHING LTD - 2019-07-18
Registered number 09915527 Suite 2 Stable Court Hesslewood Business Park, Ferriby Road, Hessle HU13 0LH
PRIVATE LIMITED COMPANY incorporated on 2015-12-14 and dissolved on 2025-10-15 (9 years 10 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2020-12-13
CIF 0