OLDPS11966707 LTD
Previous names
INC (PROCTER STREET) LTD - 2023-06-02
CORALEVE LIMITED - 2020-03-23
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
68320 - Management Of Real Estate On A Fee Or Contract Basis
47290 - Other Retail Sale Of Food In Specialised Stores
Brief company account
Property, Plant & Equipment
28,760 GBP2023-06-30
28,122 GBP2022-06-30
Debtors
629,980 GBP2023-06-30
624,385 GBP2022-06-30
Cash at bank and in hand
2,071 GBP2023-06-30
2,071 GBP2022-06-30
Current Assets
632,051 GBP2023-06-30
626,456 GBP2022-06-30
Net Current Assets/Liabilities
252,055 GBP2023-06-30
243,671 GBP2022-06-30
Total Assets Less Current Liabilities
280,815 GBP2023-06-30
271,793 GBP2022-06-30
Creditors
Amounts falling due after one year
-303,747 GBP2023-06-30
-293,923 GBP2022-06-30
Net Assets/Liabilities
-22,932 GBP2023-06-30
-22,130 GBP2022-06-30
Intangible Assets - Gross Cost
Goodwill
29,883 GBP2023-06-30
29,883 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
29,883 GBP2023-06-30
29,883 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
15,077 GBP2023-06-30
15,077 GBP2022-06-30
Computers
20,822 GBP2023-06-30
20,184 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
35,899 GBP2023-06-30
35,261 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,139 GBP2023-06-30
7,139 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,139 GBP2023-06-30
7,139 GBP2022-06-30
Property, Plant & Equipment
Land and buildings
15,077 GBP2023-06-30
15,077 GBP2022-06-30
Computers
13,683 GBP2023-06-30
13,045 GBP2022-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
93,477 GBP2023-06-30
93,317 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
31,395 GBP2023-06-30
31,395 GBP2022-06-30
Prepayments/Accrued Income
Amounts falling due within one year
407,310 GBP2023-06-30
400,875 GBP2022-06-30
Other Debtors
Amounts falling due within one year
2 GBP2023-06-30
2 GBP2022-06-30
Debtors
Amounts falling due within one year
629,980 GBP2023-06-30
624,385 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
445,635 GBP2023-06-30
448,423 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
425 GBP2023-06-30
425 GBP2022-06-30
Other Creditors
Amounts falling due within one year
10,300 GBP2023-06-30
10,300 GBP2022-06-30
Accrued Liabilities
Amounts falling due within one year
-76,364 GBP2023-06-30
-76,363 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
OLDPS11966707 LTD
InfoINC (PROCTER STREET) LTD - 2023-06-02
CORALEVE LIMITED - 2023-06-02
Registered number 11966707
Kemp House, 160 City Road, London EC1V 2NX
PRIVATE LIMITED COMPANY incorporated on 2019-04-29 and dissolved on 2024-09-03 (5 years 4 months). The company status is Dissolved.
The last date of confirmation statement was made at 2023-06-02
CIF 0