Founded in 2013, Mpiling, classified under reg no. 08757278 is a active - proposal to strike off company. Currently registered at Nutgill Cottage LA6 3DS, Carnforth the company has been in the business for eleven years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2019/09/30.
Office Address | Nutgill Cottage |
Office Address2 | Ingleton |
Town | Carnforth |
Post code | LA6 3DS |
Country of origin | United Kingdom |
Registration Number | 08757278 |
Date of Incorporation | Thu, 31st Oct 2013 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Wed, 30th Jun 2021 (1080 days after) |
Account last made up date | Mon, 30th Sep 2019 |
Next confirmation statement due date | Sun, 14th Nov 2021 (2021-11-14) |
Last confirmation statement dated | Sat, 31st Oct 2020 |
Position: Director
Appointed: 31 October 2013
Position: Director
Appointed: 31 October 2013
The list of PSCs that own or have control over the company includes 2 names. As we discovered, there is Ian M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Janine M. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Janine M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
Net Worth | 154 091 | 206 769 | |||
Balance Sheet | |||||
Cash Bank On Hand | 124 478 | 228 899 | |||
Current Assets | 372 296 | 764 148 | 715 195 | 579 931 | 110 580 |
Debtors | 142 789 | 266 287 | 590 717 | 358 038 | |
Net Assets Liabilities | 201 293 | 109 123 | |||
Other Debtors | 5 445 | 5 445 | |||
Property Plant Equipment | 240 094 | 166 073 | |||
Cash Bank In Hand | 229 507 | 497 861 | |||
Net Assets Liabilities Including Pension Asset Liability | 154 091 | 206 769 | |||
Tangible Fixed Assets | 197 398 | 230 152 | |||
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | |||
Profit Loss Account Reserve | 153 991 | 206 669 | |||
Shareholder Funds | 154 091 | 206 769 | |||
Other | |||||
Accrued Liabilities Deferred Income | 11 615 | 12 112 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 12 112 | 9 748 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 147 676 | 165 279 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 959 | ||||
Amounts Owed To Directors | 947 | 740 | |||
Average Number Employees During Period | 4 | 4 | 3 | ||
Bank Borrowings Overdrafts | 76 622 | ||||
Corporation Tax Payable | 53 534 | 33 085 | |||
Creditors | 701 722 | 488 713 | 107 097 | ||
Depreciation Rate Used For Property Plant Equipment | 15 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 309 | ||||
Disposals Property Plant Equipment | 62 377 | ||||
Finance Lease Liabilities Present Value Total | 49 915 | 13 125 | |||
Fixed Assets | 197 398 | 230 152 | 166 073 | 83 579 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 34 912 | ||||
Net Current Assets Liabilities | 67 813 | 41 486 | 13 473 | 86 112 | 3 956 |
Other Taxation Social Security Payable | 185 839 | 129 111 | |||
Prepayments Accrued Income | 9 757 | 7 006 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 006 | 473 | |||
Property Plant Equipment Gross Cost | 387 770 | 331 352 | |||
Provisions For Liabilities Balance Sheet Subtotal | 25 532 | 11 694 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 39 149 | 25 532 | |||
Total Assets Less Current Liabilities | 265 211 | 271 638 | 253 567 | 252 185 | 87 535 |
Trade Creditors Trade Payables | 399 872 | 236 030 | |||
Trade Debtors Trade Receivables | 575 515 | 345 587 | |||
Creditors Due After One Year | 79 781 | 26 328 | |||
Creditors Due Within One Year | 304 483 | 722 662 | |||
Provisions For Liabilities Charges | 31 339 | 38 541 | |||
Tangible Fixed Assets Additions | 82 081 | ||||
Tangible Fixed Assets Cost Or Valuation | 247 262 | 329 343 | |||
Tangible Fixed Assets Depreciation | 49 864 | 99 191 | |||
Tangible Fixed Assets Depreciation Charged In Period | 49 327 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 7th, September 2021 |
gazette | Free Download (1 page) |
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