FELL AND MOUNTAIN OUTDOORS LTD
Period: 2017-07-13 ~ 2026-02-17
Company number: 10864083
Registered name FELL AND MOUNTAIN OUTDOORS LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2023-09-19 Due to be dissolved on 2026-02-17
Standard Industrial Classification 47710 - Retail Sale Of Clothing In Specialised Stores
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.
Average Number of Employees 1 2021-04-01 ~ 2022-03-31
1 2020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost Net goodwill
20,000 GBP 2022-03-31
Intangible Assets Net goodwill
20,000 GBP 2022-03-31
20,000 GBP 2021-03-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
2,506 GBP 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
1,494 GBP 2022-03-31
1,157 GBP 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
337 GBP 2021-04-01 ~ 2022-03-31
Property, Plant & Equipment Furniture and fittings
1,012 GBP 2022-03-31
1,349 GBP 2021-03-31
Intangible Assets 20,000 GBP 2022-03-31
20,000 GBP 2021-03-31
Property, Plant & Equipment 1,012 GBP 2022-03-31
1,349 GBP 2021-03-31
Fixed Assets 21,012 GBP 2022-03-31
21,349 GBP 2021-03-31
Total Inventories 22,661 GBP 2022-03-31
25,023 GBP 2021-03-31
Debtors 2,691 GBP 2022-03-31
688 GBP 2021-03-31
Cash at bank and in hand 2,937 GBP 2022-03-31
28,321 GBP 2021-03-31
Current Assets 28,289 GBP 2022-03-31
54,032 GBP 2021-03-31
Creditors Amounts falling due within one year
21,497 GBP 2022-03-31
32,723 GBP 2021-03-31
Net Current Assets/Liabilities 6,792 GBP 2022-03-31
21,309 GBP 2021-03-31
Total Assets Less Current Liabilities 27,804 GBP 2022-03-31
42,658 GBP 2021-03-31
Creditors Amounts falling due after one year
24,225 GBP 2022-03-31
27,285 GBP 2021-03-31
Net Assets/Liabilities 3,579 GBP 2022-03-31
15,373 GBP 2021-03-31
Equity Called up share capital
4 GBP 2022-03-31
4 GBP 2021-03-31
Retained earnings (accumulated losses)
3,575 GBP 2022-03-31
15,369 GBP 2021-03-31
Equity 3,579 GBP 2022-03-31
15,373 GBP 2021-03-31
Intangible Assets - Gross Cost 20,000 GBP 2022-03-31
Property, Plant & Equipment - Gross Cost 2,506 GBP 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 1,494 GBP 2022-03-31
1,157 GBP 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 337 GBP 2021-04-01 ~ 2022-03-31
Trade Debtors/Trade Receivables 688 GBP 2021-03-31
Amount of corporation tax that is recoverable 2,691 GBP 2022-03-31
Bank Borrowings/Overdrafts Amounts falling due within one year
3,370 GBP 2022-03-31
2,715 GBP 2021-03-31
Trade Creditors/Trade Payables Amounts falling due within one year
11,610 GBP 2022-03-31
15,728 GBP 2021-03-31
Corporation Tax Payable Amounts falling due within one year
1,672 GBP 2021-03-31
Other Taxation & Social Security Payable Amounts falling due within one year
2,021 GBP 2022-03-31
5,112 GBP 2021-03-31
Amounts owed to directors Amounts falling due within one year
4,496 GBP 2022-03-31
7,496 GBP 2021-03-31
Bank Borrowings/Overdrafts Amounts falling due after one year
24,225 GBP 2022-03-31
27,285 GBP 2021-03-31
FELL AND MOUNTAIN OUTDOORS LTD Info Registered number 10864083 The Town Hall Burnley Road, Padiham, Burnley, Lancashire BB12 8BS
PRIVATE LIMITED COMPANY incorporated on 2017-07-13 and dissolved on 2026-02-17 (8 years 7 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-07-12
CIF 0