Inncellar Equipment Ltd was officially closed on 2023-05-09.
Inncellar Equipment was a private limited company that was located at Unit 6 Neepsend Industrial Estate, 80 Parkwood Road, Sheffield, S3 8AG, ENGLAND. Its full net worth was valued to be around 0 pounds, and the fixed assets that belonged to the company amounted to 0 pounds. The company (officially started on 2018-03-06) was run by 2 directors.
Director Kyle W. who was appointed on 06 March 2018.
Director Michael W. who was appointed on 06 March 2018.
The company was officially categorised as "wholesale of hardware, plumbing and heating equipment and supplies" (46740).
The last confirmation statement was sent on 2022-03-05 and last time the accounts were sent was on 26 August 2022.
| Office Address | Unit 6 Neepsend Industrial Estate |
| Office Address2 | 80 Parkwood Road |
| Town | Sheffield |
| Post code | S3 8AG |
| Country of origin | United Kingdom |
| Registration Number | 11237349 |
| Date of Incorporation | Tue, 6th Mar 2018 |
| Date of Dissolution | Tue, 9th May 2023 |
| Industry | Wholesale of hardware, plumbing and heating equipment and supplies |
| End of financial Year | 26th August |
| Company age | 5 years old |
| Account next due date | Sun, 26th May 2024 |
| Account last made up date | Fri, 26th Aug 2022 |
| Next confirmation statement due date | Sun, 19th Mar 2023 |
| Last confirmation statement dated | Sat, 5th Mar 2022 |
Position: Director
Appointed: 06 March 2018
Position: Director
Appointed: 06 March 2018
Michael W.
| Notified on | 6 March 2018 |
| Nature of control: |
25-50% shares |
Kyle W.
| Notified on | 6 March 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-29 | 2022-08-26 |
| Balance Sheet | |||||
| Cash Bank On Hand | 6 173 | 1 160 | 25 737 | 27 036 | 41 693 |
| Current Assets | 99 352 | 86 770 | 124 717 | 115 919 | 166 047 |
| Debtors | 36 662 | 21 662 | 32 160 | 27 217 | 124 354 |
| Other Debtors | 5 077 | 4 933 | 5 018 | 100 962 | |
| Property Plant Equipment | 4 103 | 3 044 | 2 288 | 1 830 | |
| Total Inventories | 56 517 | 63 948 | 66 820 | 61 666 | |
| Net Assets Liabilities | 9 901 | 9 446 | 25 951 | 32 920 | 45 919 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 10 000 | 15 000 | 15 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 287 | 2 245 | 3 001 | 3 459 | 3 918 |
| Average Number Employees During Period | 4 | 4 | 4 | 2 | 2 |
| Creditors | 138 554 | 119 790 | 12 250 | 9 185 | 120 128 |
| Fixed Assets | 49 103 | 43 044 | 37 288 | 36 830 | |
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | 5 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 287 | 978 | 756 | 458 | 366 |
| Intangible Assets | 45 000 | 40 000 | 35 000 | 35 000 | |
| Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | |
| Net Current Assets Liabilities | -39 202 | -33 020 | 1 348 | 5 623 | 45 919 |
| Other Creditors | 119 059 | 106 519 | 12 250 | 9 185 | 104 030 |
| Other Taxation Social Security Payable | 12 933 | 6 033 | 9 095 | 8 138 | 11 490 |
| Property Plant Equipment Gross Cost | 5 390 | 5 289 | 5 289 | 5 289 | 3 918 |
| Total Additions Including From Business Combinations Intangible Assets | 50 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 390 | ||||
| Total Assets Less Current Liabilities | 9 901 | 10 024 | 38 636 | 42 453 | 45 919 |
| Trade Creditors Trade Payables | 6 562 | 7 238 | 11 885 | 6 835 | 4 608 |
| Trade Debtors Trade Receivables | 31 585 | 16 729 | 27 142 | 27 217 | 23 392 |
| Additional Provisions Increase From New Provisions Recognised | -87 | ||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 15 000 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 | -93 | |||
| Disposals Intangible Assets | 50 000 | ||||
| Disposals Property Plant Equipment | 101 | 1 371 | |||
| Provisions | 435 | 348 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 578 | 435 | 348 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 9th, May 2023 |
gazette | Free Download (1 page) |
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