FULFILMENT & STORAGE UK LIMITED
Period: 2018-07-20 ~ 2026-01-09
Company number: 11475913
Registered name FULFILMENT & STORAGE UK LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2023-08-16 Due to be dissolved on 2026-01-09
Standard Industrial Classification 52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Brief company account Property, Plant & Equipment 88,042 GBP 2022-09-30
20,723 GBP 2021-09-30
Fixed Assets 88,042 GBP 2022-09-30
20,723 GBP 2021-09-30
Debtors 377,952 GBP 2022-09-30
249,155 GBP 2021-09-30
Cash at bank and in hand 72,444 GBP 2022-09-30
43,878 GBP 2021-09-30
Current Assets 450,396 GBP 2022-09-30
293,033 GBP 2021-09-30
Creditors -291,900 GBP 2022-09-30
-204,057 GBP 2021-09-30
Net Current Assets/Liabilities 158,496 GBP 2022-09-30
88,976 GBP 2021-09-30
Total Assets Less Current Liabilities 246,538 GBP 2022-09-30
109,699 GBP 2021-09-30
Net Assets/Liabilities 219,563 GBP 2022-09-30
91,094 GBP 2021-09-30
Equity Called up share capital
100 GBP 2022-09-30
100 GBP 2021-09-30
Retained earnings (accumulated losses)
219,463 GBP 2022-09-30
90,994 GBP 2021-09-30
Average Number of Employees 6 2021-10-01 ~ 2022-09-30
4 2020-08-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost Motor vehicles
21,930 GBP 2022-09-30
13,980 GBP 2021-09-30
Furniture and fittings
89,056 GBP 2022-09-30
15,020 GBP 2021-09-30
Computers
1,357 GBP 2022-09-30
758 GBP 2021-09-30
Property, Plant & Equipment - Gross Cost 112,343 GBP 2022-09-30
29,758 GBP 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
5,543 GBP 2022-09-30
1,157 GBP 2021-09-30
Furniture and fittings
18,163 GBP 2022-09-30
7,735 GBP 2021-09-30
Computers
595 GBP 2022-09-30
143 GBP 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 24,301 GBP 2022-09-30
9,035 GBP 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
4,386 GBP 2021-10-01 ~ 2022-09-30
Furniture and fittings
10,428 GBP 2021-10-01 ~ 2022-09-30
Computers
452 GBP 2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 15,266 GBP 2021-10-01 ~ 2022-09-30
Property, Plant & Equipment Motor vehicles
16,387 GBP 2022-09-30
12,823 GBP 2021-09-30
Furniture and fittings
70,893 GBP 2022-09-30
7,285 GBP 2021-09-30
Computers
762 GBP 2022-09-30
615 GBP 2021-09-30
Trade Debtors/Trade Receivables Current
94,474 GBP 2022-09-30
68,673 GBP 2021-09-30
Prepayments/Accrued Income Current
159,714 GBP 2022-09-30
93,128 GBP 2021-09-30
Other Debtors Current
110,649 GBP 2022-09-30
75,280 GBP 2021-09-30
Amount of corporation tax that is recoverable Current
1,205 GBP 2022-09-30
1,205 GBP 2021-09-30
Amount of value-added tax that is recoverable Current
11,910 GBP 2022-09-30
10,869 GBP 2021-09-30
Trade Creditors/Trade Payables Current
174,541 GBP 2022-09-30
170,586 GBP 2021-09-30
Bank Borrowings/Overdrafts Current
4,000 GBP 2022-09-30
4,000 GBP 2021-09-30
Corporation Tax Payable Current
19,317 GBP 2022-09-30
20,125 GBP 2021-09-30
Other Taxation & Social Security Payable Current
8,164 GBP 2022-09-30
5,292 GBP 2021-09-30
Other Creditors Current
70,712 GBP 2022-09-30
Accrued Liabilities/Deferred Income Current
15,166 GBP 2022-09-30
4,054 GBP 2021-09-30
Creditors Current
291,900 GBP 2022-09-30
204,057 GBP 2021-09-30
Bank Borrowings/Overdrafts Non-current
10,246 GBP 2022-09-30
14,667 GBP 2021-09-30
FULFILMENT & STORAGE UK LIMITED Info Registered number 11475913 C/o Bridgestones Limited 2 Cromwell Court, Brunswick Street, Oldham OL1 1ET
PRIVATE LIMITED COMPANY incorporated on 2018-07-20 and dissolved on 2026-01-09 (7 years 5 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-07-19
CIF 0