Mosselson Family Store Ealing Limited
Company profile
DissolvedUnited Kingdom
Financial position
Accounts to 2020-03-23 · GBP
Net assets
−£624,045
Cash
£55,706
Turnover
—
Profit / loss
—
Current assets
£75,706
Creditors < 1 year
£61,890
Equity
−£624,045
Average employees
6
Balance-sheet trend
GBP · unknownTwo 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.
| Reported figures | 2020-03-23 | 2019-03-23 | 2018-03-31 | 2018-03-24 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | −£624,045 | −£566,732 | — | −£481,612 | — | — | — | — |
| Equity | −£624,045 | −£566,732 | −£481,612 | −£481,612 | −£342,404 | −£233,046 | −£107,174 | −£27,558 |
| Assets | ||||||||
| Property, plant & equipment | £871 | £3,923 | £14,727 | £14,727 | £25,139 | £33,720 | £55,087 | £24,534 |
| Current assets | £75,706 | £88,318 | £141,250 | £138,341 | £242,161 | £292,678 | £142,959 | £40,028 |
| Cash at bank | £55,706 | £57,424 | £98,134 | £98,134 | £174,684 | £194,016 | £50,939 | £10,036 |
| Debtors | — | — | £2,909 | — | £31,707 | £48,192 | £42,542 | £29,992 |
| Stock | £20,000 | £30,894 | £40,207 | £40,207 | £35,770 | £50,470 | — | — |
| Liabilities | ||||||||
| Creditors within one year | £61,890 | £52,192 | — | £46,399 | — | — | £305,220 | £92,120 |
| Creditors after one year | £638,732 | £606,781 | — | £588,281 | — | — | — | — |
| Net current assets | £13,816 | £36,126 | −£496,339 | £91,942 | −£367,543 | −£266,766 | −£162,261 | −£52,092 |
| Assets less current liabilities | £14,687 | £40,049 | −£481,612 | £106,669 | −£342,404 | −£233,046 | −£107,174 | −£27,558 |
| People | ||||||||
| Average employees | 6 | 6 | 7 | 7 | 9 | 6 | — | — |
| Source evidence | View filing | View filing | View 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 chargesRegister status requires review: Dissolved.
No charges available in our records.