FARRELL KITCHENS LIMITED
Period: 2015-04-23 ~ 2019-11-05
Company number: SC504146
Registered name FARRELL KITCHENS LIMITED - Dissolved
Standard Industrial Classification 43320 - Joinery Installation
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 72,826 GBP 2018-04-30
83,230 GBP 2017-04-30
Property, Plant & Equipment 13,586 GBP 2018-04-30
17,929 GBP 2017-04-30
Total Inventories 16,476 GBP 2018-04-30
20,560 GBP 2017-04-30
Debtors 12,457 GBP 2018-04-30
7,211 GBP 2017-04-30
Cash at bank and in hand 3,653 GBP 2018-04-30
7,811 GBP 2017-04-30
Current Assets 32,586 GBP 2018-04-30
35,582 GBP 2017-04-30
Net Current Assets/Liabilities -161,165 GBP 2018-04-30
-105,955 GBP 2017-04-30
Total Assets Less Current Liabilities -74,753 GBP 2018-04-30
-4,796 GBP 2017-04-30
Creditors Non-current
-8,035 GBP 2018-04-30
-9,043 GBP 2017-04-30
Net Assets/Liabilities -82,788 GBP 2018-04-30
-13,839 GBP 2017-04-30
Equity Called up share capital
100 GBP 2018-04-30
100 GBP 2017-04-30
Retained earnings (accumulated losses)
-82,888 GBP 2018-04-30
-13,939 GBP 2017-04-30
Equity -82,788 GBP 2018-04-30
-13,839 GBP 2017-04-30
Intangible Assets - Gross Cost Net goodwill
104,038 GBP 2017-04-30
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
31,212 GBP 2018-04-30
20,808 GBP 2017-04-30
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
10,404 GBP 2017-05-01 ~ 2018-04-30
Intangible Assets Net goodwill
72,826 GBP 2018-04-30
83,230 GBP 2017-04-30
Property, Plant & Equipment - Gross Cost Furniture and fittings
4,350 GBP 2017-04-30
Computers
1,162 GBP 2017-04-30
Motor vehicles
25,033 GBP 2017-04-30
Property, Plant & Equipment - Gross Cost 30,545 GBP 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
1,984 GBP 2018-04-30
1,392 GBP 2017-04-30
Computers
503 GBP 2018-04-30
271 GBP 2017-04-30
Motor vehicles
14,472 GBP 2018-04-30
10,952 GBP 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 16,959 GBP 2018-04-30
12,615 GBP 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
592 GBP 2017-05-01 ~ 2018-04-30
Computers
232 GBP 2017-05-01 ~ 2018-04-30
Motor vehicles
3,520 GBP 2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 4,344 GBP 2017-05-01 ~ 2018-04-30
Property, Plant & Equipment Furniture and fittings
2,366 GBP 2018-04-30
2,957 GBP 2017-04-30
Computers
659 GBP 2018-04-30
891 GBP 2017-04-30
Motor vehicles
10,561 GBP 2018-04-30
14,081 GBP 2017-04-30
Trade Debtors/Trade Receivables Current
12,457 GBP 2018-04-30
7,211 GBP 2017-04-30
Finance Lease Liabilities - Total Present Value Current
1,908 GBP 2018-04-30
4,528 GBP 2017-04-30
Trade Creditors/Trade Payables Current
8,485 GBP 2018-04-30
39,664 GBP 2017-04-30
Corporation Tax Payable Current
2,493 GBP 2018-04-30
2,480 GBP 2017-04-30
Other Taxation & Social Security Payable Current
36,954 GBP 2018-04-30
29,273 GBP 2017-04-30
Other Creditors Current
142,211 GBP 2018-04-30
55,431 GBP 2017-04-30
Accrued Liabilities/Deferred Income Current
1,700 GBP 2018-04-30
10,161 GBP 2017-04-30
Finance Lease Liabilities - Total Present Value Non-current
8,035 GBP 2018-04-30
9,043 GBP 2017-04-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2018-04-30
Par Value of Share Class 1 ordinary share
1 GBP 2017-05-01 ~ 2018-04-30
Equity Called up share capital
100 GBP 2018-04-30
100 GBP 2017-04-30
FARRELL KITCHENS LIMITED Info Registered number SC504146 Exchange Place 3, Semple Street, Edinburgh EH3 8BL
PRIVATE LIMITED COMPANY incorporated on 2015-04-23 and dissolved on 2019-11-05 (4 years 6 months). The status of the company number is Dissolved .
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