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08000-mumdad Ltd WOKING

08000-Mumdad Ltd was officially closed on 2023-09-12. 08000-mumdad was a private limited company that could have been found at Station House Connaught Road, Brookwood, Woking, GU24 0ER, Surrey. Its full net worth was estimated to be roughly 113241 pounds, while the fixed assets that belonged to the company amounted to 19558 pounds. This company (formed on 2006-05-24) was run by 1 director and 1 secretary.
Director Damian W. who was appointed on 24 June 2006.
Among the secretaries, we can name: Damian W. appointed on 24 June 2006.

The company was categorised as "other telecommunications activities" (61900). The most recent confirmation statement was filed on 2023-05-24 and last time the accounts were filed was on 30 June 2022. 2016-05-24 is the date of the most recent annual return.

08000-mumdad Ltd Address / Contact

Office Address Station House Connaught Road
Office Address2 Brookwood
Town Woking
Post code GU24 0ER
Country of origin United Kingdom

Company Information / Profile

Registration Number 05827054
Date of Incorporation Wed, 24th May 2006
Date of Dissolution Tue, 12th Sep 2023
Industry Other telecommunications activities
End of financial Year 23rd June
Company age 17 years old
Account next due date Sat, 23rd Mar 2024
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Fri, 7th Jun 2024
Last confirmation statement dated Wed, 24th May 2023

Company staff

Damian W.

Position: Secretary

Appointed: 24 June 2006

Damian W.

Position: Director

Appointed: 24 June 2006

Andrew W.

Position: Director

Appointed: 30 November 2015

Resigned: 31 October 2017

Warren S.

Position: Director

Appointed: 22 May 2008

Resigned: 06 July 2021

Stepania H.

Position: Director

Appointed: 07 November 2007

Resigned: 20 July 2008

@ukplc Client Secretary Ltd

Position: Corporate Nominee Secretary

Appointed: 24 May 2006

Resigned: 15 July 2006

@ukplc Client Director Ltd

Position: Corporate Nominee Director

Appointed: 24 May 2006

Resigned: 15 July 2006

People with significant control

Anthony S.

Notified on 25 May 2016
Nature of control: 25-50% shares

Damian W.

Notified on 25 May 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-30
Net Worth113 241137 701501 019427 243      
Balance Sheet
Cash Bank In Hand608 078194 372357 78497 099      
Cash Bank On Hand   97 099144 262199 119124 145103 95523 631253
Current Assets1 741 397704 5661 534 8761 838 6621 291 9881 977 515344 795226 379294 573294 769
Debtors1 133 319510 1941 177 0921 741 5631 147 7261 778 396220 650122 424270 942294 516
Other Debtors   377 715771 485125 10175 03397 6903 591 
Tangible Fixed Assets19 55810 408        
Reserves/Capital
Called Up Share Capital1111      
Profit Loss Account Reserve113 240137 700501 018427 242      
Shareholder Funds113 241137 701501 019427 243      
Other
Accumulated Amortisation Impairment Intangible Assets     4379521 4661 9815 145
Accumulated Depreciation Impairment Property Plant Equipment   28 19728 19728 19728 19728 197  
Amounts Owed By Group Undertakings   1 009 57671 0221 567 55084 442 193 076294 516
Amounts Owed To Group Undertakings    123 613685 401325 80697 812114 206114 236
Creditors   1 411 419618 994765 813401 201211 276183 668126 941
Creditors Due Within One Year1 647 714577 2731 033 8571 411 419      
Fixed Assets    4 3703 9334 1933 6793 164 
Increase From Amortisation Charge For Year Intangible Assets     4375155145153 164
Intangible Assets    4 3703 9334 1933 6793 164 
Intangible Assets Gross Cost    4 3704 3705 1455 1455 145 
Net Current Assets Liabilities93 683127 293501 019427 243672 9941 211 702-56 40615 103110 905167 828
Number Shares Allotted 111      
Other Creditors   34 70459 18120 93314 60032 31826 9455 937
Other Taxation Social Security Payable   1 258 522358 9491 17915 44614 2773 1296 768
Par Value Share 111      
Property Plant Equipment Gross Cost   28 19728 19728 19728 19728 197  
Share Capital Allotted Called Up Paid1111      
Tangible Fixed Assets Cost Or Valuation35 72935 72935 72928 197      
Tangible Fixed Assets Depreciation16 17125 32135 72928 197      
Tangible Fixed Assets Depreciation Charged In Period 9 15010 408       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   7 532      
Tangible Fixed Assets Disposals   7 532      
Total Additions Including From Business Combinations Intangible Assets    4 370 775   
Total Assets Less Current Liabilities113 241137 701501 019427 243677 3641 215 635-52 21318 782114 069167 828
Trade Creditors Trade Payables   118 19377 25158 30045 34966 86939 388 
Trade Debtors Trade Receivables   354 272305 21985 74561 17524 73474 275 
Disposals Decrease In Depreciation Impairment Property Plant Equipment        28 197 
Disposals Property Plant Equipment        28 197 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Previous accounting period shortened from 2022-06-24 to 2022-06-23
filed on: 23rd, March 2023 		Free Download (1 page)

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