S.O.S WORKSHOP LIMITED
Period: 2018-06-27 ~ 2024-12-21
Registered names S.O.S WORKSHOP LIMITED - Dissolved 11205344 Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2023-07-20 Due to be dissolved on 2024-12-21
Standard Industrial Classification 45200 - Maintenance And Repair Of Motor Vehicles
59113 - Television Programme Production 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 43,602 GBP 2021-12-31
47,144 GBP 2020-12-31
Total Inventories 29,657 GBP 2021-12-31
11,710 GBP 2020-12-31
Debtors 104,157 GBP 2021-12-31
38,156 GBP 2020-12-31
Cash at bank and in hand 84,488 GBP 2021-12-31
124,003 GBP 2020-12-31
Current Assets 218,302 GBP 2021-12-31
173,869 GBP 2020-12-31
Creditors Current
87,770 GBP 2021-12-31
66,165 GBP 2020-12-31
Net Current Assets/Liabilities 130,532 GBP 2021-12-31
107,704 GBP 2020-12-31
Total Assets Less Current Liabilities 174,134 GBP 2021-12-31
154,848 GBP 2020-12-31
Creditors Non-current
-34,167 GBP 2021-12-31
-43,470 GBP 2020-12-31
Net Assets/Liabilities 131,857 GBP 2021-12-31
102,633 GBP 2020-12-31
Equity Called up share capital
100 GBP 2021-12-31
100 GBP 2020-12-31
Retained earnings (accumulated losses)
131,757 GBP 2021-12-31
102,533 GBP 2020-12-31
Equity 131,857 GBP 2021-12-31
102,633 GBP 2020-12-31
Average Number of Employees 6 2021-01-01 ~ 2021-12-31
4 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
66,185 GBP 2021-12-31
65,385 GBP 2020-12-31
Furniture and fittings
5,780 GBP 2021-12-31
2,100 GBP 2020-12-31
Motor vehicles
4,400 GBP 2021-12-31
4,400 GBP 2020-12-31
Property, Plant & Equipment - Gross Cost 76,365 GBP 2021-12-31
71,885 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
29,249 GBP 2021-12-31
22,630 GBP 2020-12-31
Furniture and fittings
1,589 GBP 2021-12-31
1,011 GBP 2020-12-31
Motor vehicles
1,925 GBP 2021-12-31
1,100 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 32,763 GBP 2021-12-31
24,741 GBP 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
6,619 GBP 2021-01-01 ~ 2021-12-31
Furniture and fittings
578 GBP 2021-01-01 ~ 2021-12-31
Motor vehicles
825 GBP 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 8,022 GBP 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment Plant and equipment
36,936 GBP 2021-12-31
42,755 GBP 2020-12-31
Furniture and fittings
4,191 GBP 2021-12-31
1,089 GBP 2020-12-31
Motor vehicles
2,475 GBP 2021-12-31
3,300 GBP 2020-12-31
Trade Debtors/Trade Receivables Current, Amounts falling due within one year
27,071 GBP 2021-12-31
12,749 GBP 2020-12-31
Other Debtors Current, Amounts falling due within one year
77,086 GBP 2021-12-31
25,407 GBP 2020-12-31
Debtors Current, Amounts falling due within one year
104,157 GBP 2021-12-31
38,156 GBP 2020-12-31
Bank Borrowings/Overdrafts Current
10,000 GBP 2021-12-31
6,530 GBP 2020-12-31
Trade Creditors/Trade Payables Current
16,179 GBP 2021-12-31
6,736 GBP 2020-12-31
Other Taxation & Social Security Payable Current
27,260 GBP 2021-12-31
20,618 GBP 2020-12-31
Other Creditors Current
34,331 GBP 2021-12-31
32,281 GBP 2020-12-31
Bank Borrowings/Overdrafts Non-current
34,167 GBP 2021-12-31
43,470 GBP 2020-12-31
S.O.S WORKSHOP LIMITED Info TO-TA CLASSICS LIMITED - 2018-06-27
Registered number 10289553 Robert Day And Company Limited The Old Library, The Walk, Winslow, Buckingham MK18 3AJ
PRIVATE LIMITED COMPANY incorporated on 2016-07-21 and dissolved on 2024-12-21 (8 years 5 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2023-07-21
CIF 0