PUTNEY WOOD FLOORING LTD
Period: 2018-04-18 ~ 2025-12-24
Company number: 10942625
Registered names PUTNEY WOOD FLOORING LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2023-07-25 Due to be dissolved on 2025-12-24
Recent Standard Industrial Classification 43330 - Floor And Wall Covering
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 1,276 GBP 2021-09-30
1,801 GBP 2020-09-30
Fixed Assets 1,276 GBP 2021-09-30
1,801 GBP 2020-09-30
Debtors 45,258 GBP 2021-09-30
49,014 GBP 2020-09-30
Cash at bank and in hand 88,453 GBP 2021-09-30
47,684 GBP 2020-09-30
Current Assets 133,711 GBP 2021-09-30
96,698 GBP 2020-09-30
Creditors -56,501 GBP 2021-09-30
-46,527 GBP 2020-09-30
Net Current Assets/Liabilities 77,210 GBP 2021-09-30
50,171 GBP 2020-09-30
Total Assets Less Current Liabilities 78,486 GBP 2021-09-30
51,972 GBP 2020-09-30
Net Assets/Liabilities 34,097 GBP 2021-09-30
1,972 GBP 2020-09-30
Equity Called up share capital
1 GBP 2021-09-30
1 GBP 2020-09-30
Retained earnings (accumulated losses)
34,096 GBP 2021-09-30
1,971 GBP 2020-09-30
Average Number of Employees 1 2020-10-01 ~ 2021-09-30
1 2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost Plant and equipment
4,901 GBP 2021-09-30
4,241 GBP 2020-09-30
Furniture and fittings
170 GBP 2021-09-30
170 GBP 2020-09-30
Computers
550 GBP 2021-09-30
550 GBP 2020-09-30
Property, Plant & Equipment - Gross Cost 5,621 GBP 2021-09-30
4,961 GBP 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
3,824 GBP 2021-09-30
2,773 GBP 2020-09-30
Furniture and fittings
61 GBP 2021-09-30
34 GBP 2020-09-30
Computers
460 GBP 2021-09-30
353 GBP 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 4,345 GBP 2021-09-30
3,160 GBP 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,051 GBP 2020-10-01 ~ 2021-09-30
Furniture and fittings
27 GBP 2020-10-01 ~ 2021-09-30
Computers
107 GBP 2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,185 GBP 2020-10-01 ~ 2021-09-30
Property, Plant & Equipment Plant and equipment
1,077 GBP 2021-09-30
1,468 GBP 2020-09-30
Furniture and fittings
109 GBP 2021-09-30
136 GBP 2020-09-30
Computers
90 GBP 2021-09-30
197 GBP 2020-09-30
Trade Debtors/Trade Receivables Current
29,402 GBP 2021-09-30
31,324 GBP 2020-09-30
Other Debtors Current
2,019 GBP 2021-09-30
584 GBP 2020-09-30
Other Taxation & Social Security Payable Current
13,837 GBP 2021-09-30
8,775 GBP 2020-09-30
Trade Creditors/Trade Payables Current
5,341 GBP 2021-09-30
2,003 GBP 2020-09-30
Bank Borrowings/Overdrafts Current
2,805 GBP 2021-09-30
Corporation Tax Payable Current
34,135 GBP 2021-09-30
16,941 GBP 2020-09-30
Amount of value-added tax that is payable Current
13,095 GBP 2021-09-30
26,121 GBP 2020-09-30
Other Creditors Current
581 GBP 2020-09-30
Accrued Liabilities/Deferred Income Current
832 GBP 2021-09-30
832 GBP 2020-09-30
Amounts owed to directors Current
293 GBP 2021-09-30
49 GBP 2020-09-30
Creditors Current
56,501 GBP 2021-09-30
46,527 GBP 2020-09-30
Bank Borrowings/Overdrafts Non-current
44,389 GBP 2021-09-30
50,000 GBP 2020-09-30
PUTNEY WOOD FLOORING LTD Info SIMPLY WOOD FLOORING LTD - 2018-04-18
Registered number 10942625 Sfp, Warehouse W 3 Western Gateway Royal Victoria Docks, London E16 1BD
PRIVATE LIMITED COMPANY incorporated on 2017-09-01 and dissolved on 2025-12-24 (8 years 3 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-08-31
CIF 0