SCREEN WITH ENVY LIMITED
Period: 2017-02-13 ~ 2025-04-21
Company number: 10448336
Registered names SCREEN WITH ENVY LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-11-21 Dissolved on 2025-04-21
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 77,504 GBP 2020-10-31
1,688 GBP 2019-10-31
Fixed Assets 77,504 GBP 2020-10-31
1,688 GBP 2019-10-31
Total Inventories 1,310,028 GBP 2020-10-31
272,528 GBP 2019-10-31
Debtors 279,392 GBP 2020-10-31
16,727 GBP 2019-10-31
Cash at bank and in hand 491,455 GBP 2020-10-31
44,207 GBP 2019-10-31
Current Assets 2,080,875 GBP 2020-10-31
333,462 GBP 2019-10-31
Creditors -1,309,485 GBP 2020-10-31
-280,828 GBP 2019-10-31
Net Current Assets/Liabilities 771,390 GBP 2020-10-31
52,634 GBP 2019-10-31
Total Assets Less Current Liabilities 848,894 GBP 2020-10-31
54,322 GBP 2019-10-31
Net Assets/Liabilities 462,768 GBP 2020-10-31
54,322 GBP 2019-10-31
Equity Called up share capital
100 GBP 2020-10-31
100 GBP 2019-10-31
Retained earnings (accumulated losses)
462,668 GBP 2020-10-31
54,222 GBP 2019-10-31
Average Number of Employees 15 2019-11-01 ~ 2020-10-31
3 2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Gross Cost Computers
14,321 GBP 2020-10-31
1,866 GBP 2019-10-31
Property, Plant & Equipment - Gross Cost 86,881 GBP 2020-10-31
1,866 GBP 2019-10-31
Plant and equipment
72,560 GBP 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Computers
2,023 GBP 2020-10-31
178 GBP 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 9,377 GBP 2020-10-31
178 GBP 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
7,354 GBP 2019-11-01 ~ 2020-10-31
Computers
1,845 GBP 2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 9,199 GBP 2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
7,354 GBP 2020-10-31
Property, Plant & Equipment Plant and equipment
65,206 GBP 2020-10-31
Computers
12,298 GBP 2020-10-31
1,688 GBP 2019-10-31
Finished Goods 1,310,028 GBP 2020-10-31
272,528 GBP 2019-10-31
Trade Debtors/Trade Receivables Current
6,499 GBP 2019-10-31
Prepayments/Accrued Income Current
11,914 GBP 2020-10-31
Other Debtors Current
157,346 GBP 2020-10-31
10,228 GBP 2019-10-31
Amounts owed by directors Current
110,132 GBP 2020-10-31
Trade Creditors/Trade Payables Current
289,551 GBP 2020-10-31
57,084 GBP 2019-10-31
Bank Borrowings/Overdrafts Current
618,506 GBP 2020-10-31
109,781 GBP 2019-10-31
Corporation Tax Payable Current
105,602 GBP 2020-10-31
19,834 GBP 2019-10-31
Other Taxation & Social Security Payable Current
8,449 GBP 2020-10-31
1,008 GBP 2019-10-31
Amount of value-added tax that is payable Current
278,084 GBP 2020-10-31
64,483 GBP 2019-10-31
Other Creditors Current
412 GBP 2020-10-31
27,296 GBP 2019-10-31
Accrued Liabilities/Deferred Income Current
7,989 GBP 2020-10-31
Amounts owed to directors Current
247 GBP 2020-10-31
1,342 GBP 2019-10-31
Creditors Current
1,309,485 GBP 2020-10-31
280,828 GBP 2019-10-31
Bank Borrowings/Overdrafts Non-current
386,126 GBP 2020-10-31
SCREEN WITH ENVY LIMITED Info BIRKERTINI LIMITED - 2017-02-13
Registered number 10448336 Craftwork Studios 1-3 Dufferin Street, London EC1Y 8NA
PRIVATE LIMITED COMPANY incorporated on 2016-10-27 and dissolved on 2025-04-21 (8 years 5 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2021-10-26
CIF 0