MASON & SONS (RETAIL) LTD
Period: 2018-01-29 ~ 2025-01-21
Company number: 11173564
Registered name MASON & SONS (RETAIL) LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-03-11 Due to be dissolved on 2025-01-21
Standard Industrial Classification 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 2 2019-02-01 ~ 2020-01-31
2 2018-01-29 ~ 2019-01-31
Property, Plant & Equipment - Gross Cost Computers
2,000 GBP 2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Computers
800 GBP 2020-01-31
400 GBP 2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Computers
400 GBP 2019-02-01 ~ 2020-01-31
Property, Plant & Equipment Computers
1,200 GBP 2020-01-31
1,600 GBP 2019-01-31
Intangible Assets 29,333 GBP 2020-01-31
53,667 GBP 2019-01-31
Property, Plant & Equipment 1,200 GBP 2020-01-31
1,600 GBP 2019-01-31
Fixed Assets 30,533 GBP 2020-01-31
55,267 GBP 2019-01-31
Total Inventories 82,507 GBP 2020-01-31
93,641 GBP 2019-01-31
Debtors 78,701 GBP 2020-01-31
12,168 GBP 2019-01-31
Cash at bank and in hand 657 GBP 2020-01-31
27,866 GBP 2019-01-31
Current Assets 161,865 GBP 2020-01-31
133,675 GBP 2019-01-31
Creditors Amounts falling due within one year
209,316 GBP 2020-01-31
178,265 GBP 2019-01-31
Net Current Assets/Liabilities 47,451 GBP 2020-01-31
44,590 GBP 2019-01-31
Total Assets Less Current Liabilities -16,918 GBP 2020-01-31
10,677 GBP 2019-01-31
Net Assets/Liabilities -16,918 GBP 2020-01-31
10,677 GBP 2019-01-31
Equity Called up share capital
1 GBP 2020-01-31
1 GBP 2019-01-31
Retained earnings (accumulated losses)
-16,919 GBP 2020-01-31
10,676 GBP 2019-01-31
Equity -16,918 GBP 2020-01-31
10,677 GBP 2019-01-31
Property, Plant & Equipment - Depreciation rate used Computers
20.00 2019-02-01 ~ 2020-01-31
Intangible Assets - Gross Cost Net goodwill
13,000 GBP 2020-01-31
Development expenditure
60,000 GBP 2020-01-31
Intangible Assets - Gross Cost 73,000 GBP 2020-01-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
8,667 GBP 2020-01-31
4,333 GBP 2019-01-31
Development expenditure
35,000 GBP 2020-01-31
15,000 GBP 2019-01-31
Intangible Assets - Accumulated Amortisation & Impairment 43,667 GBP 2020-01-31
19,333 GBP 2019-01-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
4,334 GBP 2019-02-01 ~ 2020-01-31
Development expenditure
20,000 GBP 2019-02-01 ~ 2020-01-31
Intangible Assets - Increase From Amortisation Charge for Year 24,334 GBP 2019-02-01 ~ 2020-01-31
Intangible Assets Net goodwill
4,333 GBP 2020-01-31
8,667 GBP 2019-01-31
Development expenditure
25,000 GBP 2020-01-31
45,000 GBP 2019-01-31
Property, Plant & Equipment - Gross Cost 2,000 GBP 2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 800 GBP 2020-01-31
400 GBP 2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 400 GBP 2019-02-01 ~ 2020-01-31
Trade Debtors/Trade Receivables 69,039 GBP 2020-01-31
-1,153 GBP 2019-01-31
Other Debtors 9,662 GBP 2020-01-31
13,321 GBP 2019-01-31
Bank Borrowings/Overdrafts Amounts falling due within one year
24,434 GBP 2020-01-31
23,126 GBP 2019-01-31
Trade Creditors/Trade Payables Amounts falling due within one year
148,125 GBP 2020-01-31
143,515 GBP 2019-01-31
Other Taxation & Social Security Payable Amounts falling due within one year
26,169 GBP 2020-01-31
854 GBP 2019-01-31
Other Creditors Amounts falling due within one year
10,588 GBP 2020-01-31
10,770 GBP 2019-01-31
MASON & SONS (RETAIL) LTD Info Registered number 11173564 C/o Parker Andrews Limited, 5th Floor, The Union Building, 51-59 Rose Lane, Norwich NR1 1BY
PRIVATE LIMITED COMPANY incorporated on 2018-01-29 and dissolved on 2025-01-21 (6 years 11 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2021-01-28
CIF 0