UNIBRAND TRADERS LTD
Period: 2016-11-28 ~ 2022-12-02
Company number: 10498754
Registered name UNIBRAND TRADERS LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2021-10-11 Due to be dissolved on 2022-12-02
Standard Industrial Classification 96090 - Other Service Activities N.e.c.
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 19,878 GBP 2019-04-30
25,805 GBP 2018-04-30
Fixed Assets 19,878 GBP 2019-04-30
25,805 GBP 2018-04-30
Total Inventories 26,215 GBP 2019-04-30
45,135 GBP 2018-04-30
Debtors 15,379 GBP 2019-04-30
24,079 GBP 2018-04-30
Cash at bank and in hand 5,638 GBP 2019-04-30
10,959 GBP 2018-04-30
Current Assets 47,232 GBP 2019-04-30
80,173 GBP 2018-04-30
Creditors -187,473 GBP 2019-04-30
-155,056 GBP 2018-04-30
Net Current Assets/Liabilities -140,241 GBP 2019-04-30
-74,883 GBP 2018-04-30
Total Assets Less Current Liabilities -120,363 GBP 2019-04-30
-49,078 GBP 2018-04-30
Net Assets/Liabilities -120,363 GBP 2019-04-30
-49,078 GBP 2018-04-30
Equity Called up share capital
100 GBP 2019-04-30
100 GBP 2018-04-30
Retained earnings (accumulated losses)
-120,463 GBP 2019-04-30
-49,178 GBP 2018-04-30
Property, Plant & Equipment - Gross Cost Plant and equipment
13,300 GBP 2019-04-30
13,300 GBP 2018-04-30
Motor vehicles
10,090 GBP 2019-04-30
10,090 GBP 2018-04-30
Furniture and fittings
10,054 GBP 2019-04-30
10,054 GBP 2018-04-30
Computers
1,664 GBP 2019-04-30
964 GBP 2018-04-30
Property, Plant & Equipment - Gross Cost 35,108 GBP 2019-04-30
34,408 GBP 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
5,819 GBP 2019-04-30
3,325 GBP 2018-04-30
Motor vehicles
4,415 GBP 2019-04-30
2,523 GBP 2018-04-30
Furniture and fittings
4,399 GBP 2019-04-30
2,514 GBP 2018-04-30
Computers
597 GBP 2019-04-30
241 GBP 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 15,230 GBP 2019-04-30
8,603 GBP 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
2,494 GBP 2018-05-01 ~ 2019-04-30
Motor vehicles
1,892 GBP 2018-05-01 ~ 2019-04-30
Furniture and fittings
1,885 GBP 2018-05-01 ~ 2019-04-30
Computers
356 GBP 2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 6,627 GBP 2018-05-01 ~ 2019-04-30
Property, Plant & Equipment Plant and equipment
7,481 GBP 2019-04-30
9,975 GBP 2018-04-30
Motor vehicles
5,675 GBP 2019-04-30
7,567 GBP 2018-04-30
Furniture and fittings
5,655 GBP 2019-04-30
7,540 GBP 2018-04-30
Computers
1,067 GBP 2019-04-30
723 GBP 2018-04-30
Raw Materials 26,215 GBP 2019-04-30
45,135 GBP 2018-04-30
Trade Debtors/Trade Receivables Current
3,204 GBP 2019-04-30
7,846 GBP 2018-04-30
Prepayments/Accrued Income Current
16,233 GBP 2018-04-30
Other Debtors Current
12,175 GBP 2019-04-30
Trade Creditors/Trade Payables Current
9,633 GBP 2019-04-30
11,976 GBP 2018-04-30
Bank Borrowings/Overdrafts Current
19,109 GBP 2019-04-30
4,046 GBP 2018-04-30
Other Taxation & Social Security Payable Current
38 GBP 2019-04-30
Amount of value-added tax that is payable Current
579 GBP 2018-04-30
Amounts owed to directors Current
155,207 GBP 2019-04-30
137,509 GBP 2018-04-30
Creditors Current
187,473 GBP 2019-04-30
155,056 GBP 2018-04-30
Nominal value of allotted share capital Class 1 ordinary share
1 GBP 2018-05-01 ~ 2019-04-30
Number of shares allotted Class 1 ordinary share
100 shares 2018-05-01 ~ 2019-04-30
UNIBRAND TRADERS LTD Info Registered number 10498754 8a Kingsway House, King Street, Bedworth, Warwickshire CV12 8HY
PRIVATE LIMITED COMPANY incorporated on 2016-11-28 and dissolved on 2022-12-02 (6 years). The status of the company number is Dissolved .
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