Mw01 Limited was dissolved on 2022-07-19.
Mw01 was a private limited company that was located at 61 Woodhall Way, Molescroft, Beverley, HU17 7HZ, East Yorkshire. Its full net worth was valued to be roughly 2228 pounds, and the fixed assets the company owned totalled up to 0 pounds. The company (formally started on 2014-04-09) was run by 2 directors.
Director Deborah B. who was appointed on 09 April 2014.
Director Nicholas D. who was appointed on 09 April 2014.
The company was classified as "retail sale of beverages in specialised stores" (47250).
The most recent confirmation statement was sent on 2021-04-15 and last time the statutory accounts were sent was on 30 April 2021.
2016-04-09 was the date of the latest annual return.
| Office Address | 61 Woodhall Way |
| Office Address2 | Molescroft |
| Town | Beverley |
| Post code | HU17 7HZ |
| Country of origin | United Kingdom |
| Registration Number | 08987015 |
| Date of Incorporation | Wed, 9th Apr 2014 |
| Date of Dissolution | Tue, 19th Jul 2022 |
| Industry | Retail sale of beverages in specialised stores |
| Industry | |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Tue, 31st Jan 2023 |
| Account last made up date | Fri, 30th Apr 2021 |
| Next confirmation statement due date | Fri, 29th Apr 2022 |
| Last confirmation statement dated | Thu, 15th Apr 2021 |
Position: Director
Appointed: 09 April 2014
Position: Director
Appointed: 09 April 2014
Deborah B.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% shares |
Nicholas D.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | 2 228 | -427 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 388 | 4 616 | |||||
| Current Assets | 23 856 | 22 580 | 36 412 | 36 517 | 24 743 | 33 811 | 27 244 |
| Debtors | 329 | 772 | 6 886 | ||||
| Net Assets Liabilities | -427 | -6 446 | 75 | -9 111 | 4 120 | 4 217 | |
| Other Debtors | 110 | 502 | 6 811 | ||||
| Total Inventories | 19 420 | 24 985 | |||||
| Cash Bank In Hand | 5 277 | 2 388 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 2 228 | -427 | |||||
| Stocks Inventory | 18 250 | 19 420 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 2 128 | -527 | |||||
| Shareholder Funds | 2 228 | -427 | |||||
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | |||||
| Average Number Employees During Period | 4 | 4 | 3 | 3 | 4 | 4 | |
| Creditors | 23 007 | 42 933 | 36 442 | 33 854 | 29 691 | 23 027 | |
| Loans From Directors | 2 423 | ||||||
| Net Current Assets Liabilities | 2 228 | -427 | -6 446 | 75 | -9 111 | 4 120 | 4 217 |
| Prepayments Accrued Income | 270 | 75 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 75 | ||||||
| Raw Materials Consumables | 19 420 | 24 985 | |||||
| Taxation Social Security Payable | 2 223 | 1 582 | |||||
| Total Assets Less Current Liabilities | 2 228 | -427 | -6 446 | 75 | -9 111 | 4 120 | 4 217 |
| Trade Creditors Trade Payables | 18 361 | 41 351 | |||||
| Creditors Due Within One Year | 21 628 | 23 007 | |||||
| Number Shares Allotted | 100 | ||||||
| Other Creditors Due Within One Year | 1 045 | ||||||
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income Current Asset | 219 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Taxation Social Security Due Within One Year | 3 335 | ||||||
| Trade Creditors Within One Year | 17 248 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 19th, July 2022 |
gazette | Free Download |
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