E SCOOTER PROFESSIONALS LTD
Period: 2019-04-20 ~ 2025-03-17
Company number: 11955768
Registered name E SCOOTER PROFESSIONALS LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2023-11-03 Dissolved on 2025-03-17
Recent Standard Industrial Classification 46190 - Agents Involved In The Sale Of A Variety Of Goods
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 1,250 GBP 2022-04-30
617 GBP 2021-04-30
Property, Plant & Equipment 114,370 GBP 2022-04-30
45,974 GBP 2021-04-30
Fixed Assets 115,620 GBP 2022-04-30
46,591 GBP 2021-04-30
Total Inventories 415,679 GBP 2022-04-30
471,517 GBP 2021-04-30
Debtors 430,432 GBP 2022-04-30
609,657 GBP 2021-04-30
Cash at bank and in hand 130,507 GBP 2022-04-30
141,628 GBP 2021-04-30
Current Assets 976,618 GBP 2022-04-30
1,222,802 GBP 2021-04-30
Net Current Assets/Liabilities 80,391 GBP 2022-04-30
398,736 GBP 2021-04-30
Total Assets Less Current Liabilities 196,011 GBP 2022-04-30
445,327 GBP 2021-04-30
Creditors Non-current, Amounts falling due after one year
-42,110 GBP 2021-04-30
Net Assets/Liabilities 163,604 GBP 2022-04-30
403,217 GBP 2021-04-30
Equity Called up share capital
2 GBP 2022-04-30
2 GBP 2021-04-30
Retained earnings (accumulated losses)
163,602 GBP 2022-04-30
403,215 GBP 2021-04-30
Equity 163,604 GBP 2022-04-30
403,217 GBP 2021-04-30
Average Number of Employees 13 2021-05-01 ~ 2022-04-30
8 2020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost Other than goodwill
2,000 GBP 2022-04-30
1,000 GBP 2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment Other than goodwill
750 GBP 2022-04-30
383 GBP 2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year Other than goodwill
367 GBP 2021-05-01 ~ 2022-04-30
Intangible Assets Other than goodwill
1,250 GBP 2022-04-30
617 GBP 2021-04-30
Property, Plant & Equipment - Gross Cost Land and buildings
25,260 GBP 2022-04-30
20,104 GBP 2021-04-30
Other
110,794 GBP 2022-04-30
31,050 GBP 2021-04-30
Property, Plant & Equipment - Gross Cost 136,054 GBP 2022-04-30
51,154 GBP 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
6,932 GBP 2022-04-30
1,998 GBP 2021-04-30
Other
14,752 GBP 2022-04-30
3,182 GBP 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 21,684 GBP 2022-04-30
5,180 GBP 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
4,934 GBP 2021-05-01 ~ 2022-04-30
Other
11,570 GBP 2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 16,504 GBP 2021-05-01 ~ 2022-04-30
Property, Plant & Equipment Land and buildings
18,328 GBP 2022-04-30
18,106 GBP 2021-04-30
Other
96,042 GBP 2022-04-30
27,868 GBP 2021-04-30
Trade Debtors/Trade Receivables Current
119,231 GBP 2022-04-30
1,750 GBP 2021-04-30
Amount of corporation tax that is recoverable Current
51,802 GBP 2022-04-30
0 GBP 2021-04-30
Other Debtors Amounts falling due within one year
259,399 GBP 2022-04-30
607,907 GBP 2021-04-30
Debtors Amounts falling due within one year, Current
430,432 GBP 2022-04-30
609,657 GBP 2021-04-30
Bank Borrowings/Overdrafts Current
243,713 GBP 2022-04-30
7,890 GBP 2021-04-30
Trade Creditors/Trade Payables Current
246,303 GBP 2022-04-30
220,061 GBP 2021-04-30
Corporation Tax Payable Current
0 GBP 2022-04-30
86,118 GBP 2021-04-30
Other Taxation & Social Security Payable Current
34,428 GBP 2022-04-30
140,498 GBP 2021-04-30
Other Creditors Current
371,783 GBP 2022-04-30
369,499 GBP 2021-04-30
Creditors Current
896,227 GBP 2022-04-30
824,066 GBP 2021-04-30
Bank Borrowings/Overdrafts Non-current
32,407 GBP 2022-04-30
42,110 GBP 2021-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
88,507 GBP 2022-04-30
50,575 GBP 2021-04-30
Between two and five year
25,288 GBP 2022-04-30
113,794 GBP 2021-04-30
More than five year
0 GBP 2022-04-30
0 GBP 2021-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases 113,795 GBP 2022-04-30
164,369 GBP 2021-04-30
E SCOOTER PROFESSIONALS LTD Info Registered number 11955768 Unit 8 The Aquarium, 1-7 King Street, Reading RG1 2AN
PRIVATE LIMITED COMPANY incorporated on 2019-04-20 and dissolved on 2025-03-17 (5 years 10 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2023-04-19
CIF 0