SERENE LIVING (YORKSHIRE) LTD
Period: 2019-01-17 ~ 2022-12-27
Company number: 11772163
Registered name SERENE LIVING (YORKSHIRE) LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-04-08 Due to be dissolved on 2022-12-27
Standard Industrial Classification 31090 - Manufacture Of Other Furniture
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 550 GBP 2021-04-30
775 GBP 2020-06-30
Property, Plant & Equipment 5,408 GBP 2021-04-30
5,249 GBP 2020-06-30
Fixed Assets 5,958 GBP 2021-04-30
6,024 GBP 2020-06-30
Total Inventories 70,904 GBP 2021-04-30
64,000 GBP 2020-06-30
Debtors 40,426 GBP 2021-04-30
72,584 GBP 2020-06-30
Cash at bank and in hand 2,535 GBP 2021-04-30
12,707 GBP 2020-06-30
Current Assets 113,865 GBP 2021-04-30
149,291 GBP 2020-06-30
Creditors Current
198,831 GBP 2021-04-30
101,916 GBP 2020-06-30
Net Current Assets/Liabilities -84,966 GBP 2021-04-30
47,375 GBP 2020-06-30
Total Assets Less Current Liabilities -79,008 GBP 2021-04-30
53,399 GBP 2020-06-30
Creditors Non-current
-44,908 GBP 2021-04-30
-50,000 GBP 2020-06-30
Net Assets/Liabilities -125,645 GBP 2021-04-30
2,330 GBP 2020-06-30
Equity Called up share capital
50 GBP 2021-04-30
50 GBP 2020-06-30
Retained earnings (accumulated losses)
-125,695 GBP 2021-04-30
2,280 GBP 2020-06-30
Equity -125,645 GBP 2021-04-30
2,330 GBP 2020-06-30
Average Number of Employees 29 2020-07-01 ~ 2021-04-30
13 2019-01-17 ~ 2020-06-30
Intangible Assets - Gross Cost Net goodwill
500 GBP 2020-06-30
Other than goodwill
500 GBP 2020-06-30
Intangible Assets - Gross Cost 1,000 GBP 2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
200 GBP 2021-04-30
100 GBP 2020-06-30
Other than goodwill
250 GBP 2021-04-30
125 GBP 2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment 450 GBP 2021-04-30
225 GBP 2020-06-30
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
100 GBP 2020-07-01 ~ 2021-04-30
Other than goodwill
125 GBP 2020-07-01 ~ 2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year 225 GBP 2020-07-01 ~ 2021-04-30
Intangible Assets Net goodwill
300 GBP 2021-04-30
400 GBP 2020-06-30
Other than goodwill
250 GBP 2021-04-30
375 GBP 2020-06-30
Property, Plant & Equipment - Gross Cost Plant and equipment
9,400 GBP 2021-04-30
7,000 GBP 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
3,992 GBP 2021-04-30
1,751 GBP 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
2,241 GBP 2020-07-01 ~ 2021-04-30
Property, Plant & Equipment Plant and equipment
5,408 GBP 2021-04-30
5,249 GBP 2020-06-30
Trade Debtors/Trade Receivables Current, Amounts falling due within one year
28,737 GBP 2021-04-30
62,552 GBP 2020-06-30
Other Debtors Current, Amounts falling due within one year
11,689 GBP 2021-04-30
10,032 GBP 2020-06-30
Debtors Current, Amounts falling due within one year
40,426 GBP 2021-04-30
72,584 GBP 2020-06-30
Bank Borrowings/Overdrafts Current
5,092 GBP 2021-04-30
Trade Creditors/Trade Payables Current
122,315 GBP 2021-04-30
43,627 GBP 2020-06-30
Other Taxation & Social Security Payable Current
25,592 GBP 2021-04-30
8,800 GBP 2020-06-30
Other Creditors Current
45,832 GBP 2021-04-30
49,489 GBP 2020-06-30
Bank Borrowings/Overdrafts Non-current
44,908 GBP 2021-04-30
50,000 GBP 2020-06-30
SERENE LIVING (YORKSHIRE) LTD Info Registered number 11772163 Dsi Business Recovery Ashfield House, Illingworth St, Ossett WF5 8AL
PRIVATE LIMITED COMPANY incorporated on 2019-01-17 and dissolved on 2022-12-27 (3 years 11 months). The status of the company number is Dissolved .
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