MUSSELBURGH INTERIORS LTD
Period: 2023-01-19 ~ 2025-01-23
Company number: SC556096
Registered names MUSSELBURGH INTERIORS LTD - Dissolved
Insolvency (Case 1) Compulsory liquidation Commencement of winding up on 2023-04-18 Petition date on 2023-04-18 Conclusion of winding up on 2024-10-10 Dissolved on 2025-01-23
Standard Industrial Classification 47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
43320 - Joinery Installation
Brief company account Property, Plant & Equipment 63,780 GBP 2022-01-31
42,632 GBP 2021-01-31
Fixed Assets 63,780 GBP 2022-01-31
42,632 GBP 2021-01-31
Debtors 11,078 GBP 2022-01-31
28,950 GBP 2021-01-31
Cash at bank and in hand 15,149 GBP 2022-01-31
43,994 GBP 2021-01-31
Current Assets 26,227 GBP 2022-01-31
72,944 GBP 2021-01-31
Creditors -68,352 GBP 2022-01-31
-56,336 GBP 2021-01-31
Net Current Assets/Liabilities -42,125 GBP 2022-01-31
16,608 GBP 2021-01-31
Total Assets Less Current Liabilities 21,655 GBP 2022-01-31
59,240 GBP 2021-01-31
Net Assets/Liabilities -70,208 GBP 2022-01-31
-17,903 GBP 2021-01-31
Equity Called up share capital
100 GBP 2022-01-31
100 GBP 2021-01-31
Retained earnings (accumulated losses)
-70,308 GBP 2022-01-31
-18,003 GBP 2021-01-31
Average number of employees in administration and support functions 5 2021-02-01 ~ 2022-01-31
5 2020-02-01 ~ 2021-01-31
Average Number of Employees 5 2021-02-01 ~ 2022-01-31
5 2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Gross Cost Plant and equipment
9,551 GBP 2022-01-31
8,636 GBP 2021-01-31
Motor vehicles
71,754 GBP 2022-01-31
52,395 GBP 2021-01-31
Furniture and fittings
177 GBP 2022-01-31
60 GBP 2021-01-31
Computers
2,747 GBP 2022-01-31
1,200 GBP 2021-01-31
Property, Plant & Equipment - Gross Cost 84,229 GBP 2022-01-31
62,291 GBP 2021-01-31
Property, Plant & Equipment - Disposals Motor vehicles
-26,100 GBP 2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Disposals -26,100 GBP 2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
3,509 GBP 2022-01-31
1,631 GBP 2021-01-31
Motor vehicles
15,795 GBP 2022-01-31
17,661 GBP 2021-01-31
Furniture and fittings
48 GBP 2022-01-31
13 GBP 2021-01-31
Computers
1,097 GBP 2022-01-31
354 GBP 2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 20,449 GBP 2022-01-31
19,659 GBP 2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,878 GBP 2021-02-01 ~ 2022-01-31
Motor vehicles
13,134 GBP 2021-02-01 ~ 2022-01-31
Furniture and fittings
35 GBP 2021-02-01 ~ 2022-01-31
Computers
743 GBP 2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 15,790 GBP 2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Motor vehicles
-15,000 GBP 2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -15,000 GBP 2021-02-01 ~ 2022-01-31
Property, Plant & Equipment Plant and equipment
6,042 GBP 2022-01-31
7,005 GBP 2021-01-31
Motor vehicles
55,959 GBP 2022-01-31
34,734 GBP 2021-01-31
Furniture and fittings
129 GBP 2022-01-31
47 GBP 2021-01-31
Computers
1,650 GBP 2022-01-31
846 GBP 2021-01-31
Trade Debtors/Trade Receivables Current
2,136 GBP 2022-01-31
28,850 GBP 2021-01-31
Prepayments/Accrued Income Current
3,107 GBP 2022-01-31
Other Debtors Current
100 GBP 2022-01-31
100 GBP 2021-01-31
Amounts owed by directors Current
4,385 GBP 2022-01-31
Finance Lease Liabilities - Total Present Value Current
8,073 GBP 2022-01-31
11,690 GBP 2021-01-31
Trade Creditors/Trade Payables Current
17,734 GBP 2022-01-31
25,946 GBP 2021-01-31
Bank Borrowings/Overdrafts Current
7,165 GBP 2022-01-31
Corporation Tax Payable Current
-89 GBP 2022-01-31
-89 GBP 2021-01-31
Other Taxation & Social Security Payable Current
3,632 GBP 2022-01-31
7,608 GBP 2021-01-31
Amount of value-added tax that is payable Current
9,997 GBP 2022-01-31
4,303 GBP 2021-01-31
Amounts owed to directors Current
5,378 GBP 2021-01-31
Creditors Current
68,352 GBP 2022-01-31
56,336 GBP 2021-01-31
Finance Lease Liabilities - Total Present Value Non-current
15,464 GBP 2022-01-31
19,043 GBP 2021-01-31
Bank Borrowings/Overdrafts Non-current
42,543 GBP 2022-01-31
50,000 GBP 2021-01-31
Minimum gross finance lease payments owing Amounts falling due within one year
8,073 GBP 2022-01-31
11,690 GBP 2021-01-31
Between one and five year
15,464 GBP 2022-01-31
19,043 GBP 2021-01-31
Minimum gross finance lease payments owing 23,537 GBP 2022-01-31
30,733 GBP 2021-01-31
Finance Lease Liabilities - Total Present Value 23,537 GBP 2022-01-31
30,733 GBP 2021-01-31
MUSSELBURGH INTERIORS LTD Info CLOUD 9 INSTALLS (SCOTLAND) LTD - 2023-01-19
Registered number SC556096 C/o Frp Advisory Trading Limited, Level 2 The Beacon, 176 St Vincent Street, Glasgow G2 5SG
PRIVATE LIMITED COMPANY incorporated on 2017-01-31 and dissolved on 2025-01-23 (7 years 11 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-01-30
CIF 0