SEVEN FEET APART LTD
Period: 2016-11-11 ~ 2023-05-10
Company number: 10475647
Registered name SEVEN FEET APART LTD - Dissolved
Standard Industrial Classification 47721 - Retail Sale Of Footwear In Specialised Stores
47910 - Retail Sale Via Mail Order Houses Or Via Internet
47710 - Retail Sale Of Clothing In Specialised Stores
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 3,343 GBP 2019-03-31
3,756 GBP 2018-03-31
Property, Plant & Equipment 8,086 GBP 2019-03-31
1,660 GBP 2018-03-31
Fixed Assets 11,429 GBP 2019-03-31
5,416 GBP 2018-03-31
Total Inventories 121,323 GBP 2019-03-31
79,543 GBP 2018-03-31
Debtors 19,547 GBP 2019-03-31
1,803 GBP 2018-03-31
Cash at bank and in hand 88,847 GBP 2019-03-31
43,169 GBP 2018-03-31
Current Assets 229,717 GBP 2019-03-31
124,515 GBP 2018-03-31
Creditors -81,288 GBP 2019-03-31
-200,466 GBP 2018-03-31
Net Current Assets/Liabilities 148,429 GBP 2019-03-31
-75,951 GBP 2018-03-31
Total Assets Less Current Liabilities 159,858 GBP 2019-03-31
-70,535 GBP 2018-03-31
Net Assets/Liabilities 123,094 GBP 2019-03-31
-136,132 GBP 2018-03-31
Equity Called up share capital
719 GBP 2019-03-31
480 GBP 2018-03-31
Share premium
724,033 GBP 2019-03-31
149,880 GBP 2018-03-31
Retained earnings (accumulated losses)
-601,658 GBP 2019-03-31
-286,492 GBP 2018-03-31
Intangible Assets - Gross Cost Other
4,128 GBP 2019-03-31
4,128 GBP 2018-03-31
Intangible Assets Other
3,343 GBP 2019-03-31
3,756 GBP 2018-03-31
Property, Plant & Equipment - Gross Cost Computers
9,977 GBP 2019-03-31
2,376 GBP 2018-03-31
Property, Plant & Equipment - Gross Cost 11,174 GBP 2019-03-31
2,376 GBP 2018-03-31
Furniture and fittings
1,197 GBP 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Computers
2,858 GBP 2019-03-31
716 GBP 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 3,088 GBP 2019-03-31
716 GBP 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
230 GBP 2018-04-01 ~ 2019-03-31
Computers
2,142 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,372 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
230 GBP 2019-03-31
Property, Plant & Equipment Furniture and fittings
967 GBP 2019-03-31
Computers
7,119 GBP 2019-03-31
1,660 GBP 2018-03-31
Finished Goods 121,323 GBP 2019-03-31
79,543 GBP 2018-03-31
Trade Debtors/Trade Receivables Current
315 GBP 2019-03-31
Prepayments/Accrued Income Current
3,269 GBP 2019-03-31
Other Debtors Current
15,963 GBP 2019-03-31
1,803 GBP 2018-03-31
Trade Creditors/Trade Payables Current
17,193 GBP 2019-03-31
53,380 GBP 2018-03-31
Bank Borrowings/Overdrafts Current
29,076 GBP 2019-03-31
29,076 GBP 2018-03-31
Other Taxation & Social Security Payable Current
6,254 GBP 2019-03-31
9,894 GBP 2018-03-31
Amount of value-added tax that is payable Current
3,776 GBP 2019-03-31
7,985 GBP 2018-03-31
Other Creditors Current
4,675 GBP 2019-03-31
77,500 GBP 2018-03-31
Accrued Liabilities/Deferred Income Current
1,564 GBP 2018-03-31
Amounts owed to directors Current
20,314 GBP 2019-03-31
21,067 GBP 2018-03-31
Creditors Current
81,288 GBP 2019-03-31
200,466 GBP 2018-03-31
Bank Borrowings/Overdrafts Non-current
36,764 GBP 2019-03-31
65,597 GBP 2018-03-31
SEVEN FEET APART LTD Info Registered number 10475647 1580 Parkway Solent Business Park, Whiteley, Fareham, Hampshire PO15 7AG
PRIVATE LIMITED COMPANY incorporated on 2016-11-11 and dissolved on 2023-05-10 (6 years 5 months). The company status is Dissolved .
CIF 0