VIKING ASSOCIATES LIMITED
Period: 2017-02-08 ~ 2022-12-15
Company number: 10608103
Registered name VIKING ASSOCIATES LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2021-07-15 Dissolved on 2022-12-15
Standard Industrial Classification 71122 - Engineering Related Scientific And Technical Consulting 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 14,126 GBP 2019-02-28
740 GBP 2018-02-28
Fixed Assets 14,126 GBP 2019-02-28
740 GBP 2018-02-28
Debtors 14,487 GBP 2019-02-28
8,472 GBP 2018-02-28
Cash at bank and in hand 9,083 GBP 2019-02-28
3,391 GBP 2018-02-28
Current Assets 23,570 GBP 2019-02-28
11,863 GBP 2018-02-28
Net Current Assets/Liabilities -4,017 GBP 2019-02-28
2,149 GBP 2018-02-28
Total Assets Less Current Liabilities 10,109 GBP 2019-02-28
2,889 GBP 2018-02-28
Net Assets/Liabilities 4,587 GBP 2019-02-28
2,889 GBP 2018-02-28
Equity Called up share capital
1 GBP 2019-02-28
1 GBP 2018-02-28
Retained earnings (accumulated losses)
4,586 GBP 2019-02-28
2,888 GBP 2018-02-28
Property, Plant & Equipment - Gross Cost Computers
1,742 GBP 2019-02-28
925 GBP 2018-02-28
Property, Plant & Equipment - Gross Cost 17,842 GBP 2019-02-28
925 GBP 2018-02-28
Motor vehicles
14,765 GBP 2019-02-28
Furniture and fittings
1,335 GBP 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment Computers
496 GBP 2019-02-28
185 GBP 2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment 3,716 GBP 2019-02-28
185 GBP 2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
2,953 GBP 2018-03-01 ~ 2019-02-28
Furniture and fittings
267 GBP 2018-03-01 ~ 2019-02-28
Computers
311 GBP 2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year 3,531 GBP 2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
2,953 GBP 2019-02-28
Furniture and fittings
267 GBP 2019-02-28
Property, Plant & Equipment Motor vehicles
11,812 GBP 2019-02-28
Furniture and fittings
1,068 GBP 2019-02-28
Computers
1,246 GBP 2019-02-28
740 GBP 2018-02-28
Trade Debtors/Trade Receivables Current
13,326 GBP 2019-02-28
8,472 GBP 2018-02-28
Prepayments/Accrued Income Current
1,161 GBP 2019-02-28
Finance Lease Liabilities - Total Present Value Current
5,930 GBP 2019-02-28
Trade Creditors/Trade Payables Current
1,161 GBP 2019-02-28
Corporation Tax Payable Current
15,122 GBP 2019-02-28
7,879 GBP 2018-02-28
Other Taxation & Social Security Payable Current
1,004 GBP 2019-02-28
716 GBP 2018-02-28
Amount of value-added tax that is payable Current
3,354 GBP 2019-02-28
Accrued Liabilities/Deferred Income Current
1,016 GBP 2019-02-28
714 GBP 2018-02-28
Amounts owed to directors Current
405 GBP 2018-02-28
Finance Lease Liabilities - Total Present Value Non-current
5,522 GBP 2019-02-28
Minimum gross finance lease payments owing Amounts falling due within one year
5,930 GBP 2019-02-28
Between one and five year
5,522 GBP 2019-02-28
Minimum gross finance lease payments owing 11,452 GBP 2019-02-28
Finance Lease Liabilities - Total Present Value 11,452 GBP 2019-02-28
Dividends paid as a final distribution 50,105 GBP 2018-03-01 ~ 2019-02-28
30,500 GBP 2017-03-01 ~ 2018-02-28
VIKING ASSOCIATES LIMITED Info Registered number 10608103 The Old Exchange 234 Southchurch Road, Southend On Sea, Essex SS1 2EG
PRIVATE LIMITED COMPANY incorporated on 2017-02-08 and dissolved on 2022-12-15 (5 years 10 months). The status of the company number is Dissolved .
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