CLEMENT DOUBLE GLAZING LIMITED
Period: 2017-11-29 ~ 2024-12-05
Company number: 11088811
Registered name CLEMENT DOUBLE GLAZING LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-12-19
Standard Industrial Classification 43342 - Glazing
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 7,190 GBP 2020-11-30
8,890 GBP 2019-11-30
Debtors 24,947 GBP 2020-11-30
23,795 GBP 2019-11-30
Cash at bank and in hand 46,988 GBP 2020-11-30
16,227 GBP 2019-11-30
Current Assets 71,935 GBP 2020-11-30
40,022 GBP 2019-11-30
Net Current Assets/Liabilities 40,528 GBP 2020-11-30
12,108 GBP 2019-11-30
Total Assets Less Current Liabilities 47,718 GBP 2020-11-30
20,998 GBP 2019-11-30
Creditors Non-current, Amounts falling due after one year
-6,111 GBP 2019-11-30
Net Assets/Liabilities -6,498 GBP 2020-11-30
13,198 GBP 2019-11-30
Equity Called up share capital
2 GBP 2020-11-30
2 GBP 2019-11-30
Retained earnings (accumulated losses)
-6,500 GBP 2020-11-30
13,196 GBP 2019-11-30
Equity -6,498 GBP 2020-11-30
13,198 GBP 2019-11-30
Average Number of Employees 4 2019-12-01 ~ 2020-11-30
3 2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost Motor vehicles
6,090 GBP 2020-11-30
6,090 GBP 2019-11-30
Other
4,500 GBP 2020-11-30
4,500 GBP 2019-11-30
Property, Plant & Equipment - Gross Cost 10,590 GBP 2020-11-30
10,590 GBP 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
1,600 GBP 2020-11-30
800 GBP 2019-11-30
Other
1,800 GBP 2020-11-30
900 GBP 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 3,400 GBP 2020-11-30
1,700 GBP 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
800 GBP 2019-12-01 ~ 2020-11-30
Other
900 GBP 2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,700 GBP 2019-12-01 ~ 2020-11-30
Property, Plant & Equipment Motor vehicles
4,490 GBP 2020-11-30
5,290 GBP 2019-11-30
Other
2,700 GBP 2020-11-30
3,600 GBP 2019-11-30
Trade Debtors/Trade Receivables 3,247 GBP 2020-11-30
23,795 GBP 2019-11-30
Other Debtors 21,700 GBP 2020-11-30
Debtors Current
24,947 GBP 2020-11-30
23,795 GBP 2019-11-30
Total Borrowings Current, Amounts falling due within one year
3,333 GBP 2020-11-30
Taxation/Social Security Payable 25,643 GBP 2020-11-30
22,378 GBP 2019-11-30
Accrued Liabilities 2,290 GBP 2020-11-30
1,628 GBP 2019-11-30
Other Creditors 141 GBP 2020-11-30
23 GBP 2019-11-30
Total Borrowings Non-current, Amounts falling due after one year
6,111 GBP 2019-11-30
Bank Borrowings Current
3,333 GBP 2020-11-30
3,333 GBP 2019-11-30
Other Remaining Borrowings Current
552 GBP 2019-11-30
Total Borrowings Current
3,333 GBP 2020-11-30
3,885 GBP 2019-11-30
Bank Borrowings Non-current
52,778 GBP 2020-11-30
6,111 GBP 2019-11-30
Par Value of Share Class 1 ordinary share
1 2019-12-01 ~ 2020-11-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
1 shares 2020-11-30
1 shares 2019-11-30
Par Value of Share Class 2 ordinary share
1 2019-12-01 ~ 2020-11-30
Number of Shares Issued (Fully Paid) Class 2 ordinary share
1 shares 2020-11-30
1 shares 2019-11-30
Number of Shares Issued (Fully Paid) 2 shares 2020-11-30
2 shares 2019-11-30
Nominal value of allotted share capital 2 GBP 2019-12-01 ~ 2020-11-30
2 GBP 2018-12-01 ~ 2019-11-30
CLEMENT DOUBLE GLAZING LIMITED Info Registered number 11088811 C/o Leonard Curtis 3rd Floor Exchange Station, Tithebarn Street, Liverpool L2 2QP
PRIVATE LIMITED COMPANY incorporated on 2017-11-29 and dissolved on 2024-12-05 (7 years). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2021-11-28
CIF 0