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Companies/08887747

Interiors By Ali Foulds Limited

Private Limited Company · Stratford Upon Avon

Active - Proposal to Strike offUnited KingdomIncorporated 2014Private Limited Company
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Financial position

Accounts to 2020-03-30 · GBP · unknown scope

Net assets
£28,932
Cash
£5,438
Turnover
Profit / loss
Current assets
£50,677
Creditors < 1 year
£78,571
Equity
£28,932
Average employees
0

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

6 periods
Reported figures2020-03-30GBP · unknown2019-03-30GBP · unknown2018-03-31GBP · unknown2017-03-31GBP · unknown2016-03-31GBP · unknown2015-03-31GBP · unknown
Balance sheet
Net assets£28,932−£8,000−£32,396−£15,913−£2,083£1,195
Equity£28,932−£8,000−£32,396−£15,913−£2,083£1,195
Assets
Fixed assets£47,835£47,835£35,122£33,461
Intangible assets£2,000£2,000£1,000£2,000
Property, plant & equipment£45,835£45,835£27,604£29,562£32,122£29,461
Current assets£50,677£50,620£49,846£53,698£63,788£49,679
Cash at bank£5,438£5,381£5,000£5,175£6,164£5,445
Debtors£3,637£3,637£4,412£6,922£3,553
Stock£41,602£41,602£40,434£41,601£46,581
Liabilities
Creditors within one year£78,571£126,306£78,022
Creditors after one year−£8,991−£19,851
Provisions£5,029£973£4,063£3,923
Net current assets−£27,894−£75,686−£55,971−£46,502−£33,142−£28,343
Assets less current liabilities£19,941−£27,851−£27,367−£14,940£1,980£5,118
People
Average employees00
Source evidenceView filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges
Register status requires review: Active - Proposal to Strike off.
Show 1 satisfied / released
All Assets · created 2015-05-05 · satisfied 2016-08-19
Satisfied