Mechanical Analysis Limited was formally closed on 2022-04-19.
Mechanical Analysis was a private limited company that could have been found at Ground Floor, 23 Westfield Park, Bristol, BS6 6LT. Its full net worth was valued to be around 3462 pounds, and the fixed assets the company owned totalled up to 0 pounds. The company (incorporated on 2006-11-27) was run by 2 directors and 1 secretary.
Director Lena V. who was appointed on 29 July 2017.
Director Eoin S. who was appointed on 27 November 2006.
Moving on to the secretaries, we can name:
Lena V. appointed on 27 November 2006.
The company was officially classified as "technical testing and analysis" (71200).
The last confirmation statement was sent on 2021-08-13 and last time the annual accounts were sent was on 30 November 2020.
2015-08-13 was the date of the most recent annual return.
Office Address | Ground Floor |
Office Address2 | 23 Westfield Park |
Town | Bristol |
Post code | BS6 6LT |
Country of origin | United Kingdom |
Registration Number | 06009886 |
Date of Incorporation | Mon, 27th Nov 2006 |
Date of Dissolution | Tue, 19th Apr 2022 |
Industry | Technical testing and analysis |
End of financial Year | 30th November |
Company age | 16 years old |
Account next due date | Wed, 31st Aug 2022 |
Account last made up date | Mon, 30th Nov 2020 |
Next confirmation statement due date | Sat, 27th Aug 2022 |
Last confirmation statement dated | Fri, 13th Aug 2021 |
Lena V.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Eoin S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
Net Worth | 3 462 | -1 301 | 108 | 122 | ||||
Balance Sheet | ||||||||
Cash Bank On Hand | 26 935 | 30 461 | 19 111 | 9 511 | 370 | |||
Current Assets | 24 485 | 23 506 | 39 621 | 43 069 | 30 461 | 20 886 | 11 286 | 1 284 |
Debtors | 7 500 | 9 803 | 16 134 | 1 775 | 1 775 | 914 | ||
Other Debtors | 1 775 | 1 775 | 914 | |||||
Cash Bank In Hand | 16 985 | 23 506 | 29 818 | 26 935 | ||||
Net Assets Liabilities Including Pension Asset Liability | 3 462 | -1 301 | 108 | 122 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||
Profit Loss Account Reserve | 3 362 | -1 401 | 8 | 22 | ||||
Shareholder Funds | 3 462 | -1 301 | 108 | 122 | ||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 223 | 1 223 | 1 223 | 1 223 | ||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | |||
Corporation Tax Payable | 9 974 | 2 720 | ||||||
Creditors | 42 947 | 30 361 | 28 352 | 28 982 | 28 243 | |||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||||
Net Current Assets Liabilities | 3 462 | -1 301 | 108 | 122 | 100 | -7 466 | -17 696 | -26 959 |
Other Creditors | 27 537 | 27 641 | 28 296 | 28 926 | 28 187 | |||
Other Taxation Social Security Payable | 5 436 | 56 | 56 | 56 | ||||
Property Plant Equipment Gross Cost | 1 223 | 1 223 | 1 223 | 1 223 | ||||
Total Assets Less Current Liabilities | 3 462 | -1 301 | 108 | 122 | 100 | -7 466 | -17 696 | -26 959 |
Trade Debtors Trade Receivables | 16 134 | |||||||
Advances Credits Directors | 21 086 | 27 537 | 27 641 | 28 296 | 28 926 | 28 187 | ||
Advances Credits Made In Period Directors | 6 451 | 104 | 655 | 630 | ||||
Creditors Due Within One Year | 21 023 | 24 807 | 39 513 | 42 947 | ||||
Number Shares Allotted | 100 | 100 | 100 | |||||
Par Value Share | 1 | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||
Tangible Fixed Assets Cost Or Valuation | 1 223 | 1 223 | 1 223 | |||||
Tangible Fixed Assets Depreciation | 1 223 | 1 223 | 1 223 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 13th Aug 2021 filed on: 27th, August 2021 |
confirmation statement | Free Download (3 pages) |
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