David Marley Electrical Limited was formally closed on 2021-07-27.
David Marley Electrical was a private limited company that was situated at 7 St John Street, Mansfield, NG18 1QH, Nottinghamshire. Its total net worth was estimated to be -7366 pounds, while the fixed assets belonging to the company amounted to 8317 pounds. The company (formally started on 2014-06-13) was run by 1 director.
Director David M. who was appointed on 13 June 2014.
The company was officially categorised as "electrical installation" (43210).
The latest confirmation statement was sent on 2020-06-13 and last time the annual accounts were sent was on 31 March 2020.
2016-06-13 was the date of the last annual return.
| Office Address | 7 St John Street |
| Town | Mansfield |
| Post code | NG18 1QH |
| Country of origin | United Kingdom |
| Registration Number | 09085702 |
| Date of Incorporation | Fri, 13th Jun 2014 |
| Date of Dissolution | Tue, 27th Jul 2021 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Fri, 31st Dec 2021 |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Sun, 27th Jun 2021 |
| Last confirmation statement dated | Sat, 13th Jun 2020 |
Position: Director
Appointed: 13 June 2014
David M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Net Worth | 509 | 214 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 2 382 | 1 014 | ||||
| Current Assets | 8 999 | 6 545 | 9 297 | 8 839 | 7 282 | 8 582 |
| Debtors | 6 617 | 5 531 | ||||
| Intangible Fixed Assets | 7 875 | 5 250 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 509 | 214 | ||||
| Tangible Fixed Assets | 442 | 765 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 409 | 114 | ||||
| Shareholder Funds | 509 | 214 | ||||
| Other | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 12 193 | 8 587 | 6 843 | 6 218 | 7 042 | |
| Creditors Due Within One Year | 16 719 | 12 193 | ||||
| Fixed Assets | 8 317 | 6 015 | 3 453 | 889 | 824 | 658 |
| Intangible Fixed Assets Additions | 10 500 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 625 | 5 250 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 625 | 2 625 | ||||
| Intangible Fixed Assets Cost Or Valuation | 10 500 | |||||
| Net Current Assets Liabilities | -7 720 | -5 648 | 710 | 1 996 | 1 064 | 1 540 |
| Number Shares Allotted | 100 | 100 | ||||
| Par Value Share | 1 | 1 | ||||
| Provisions For Liabilities Charges | 88 | 153 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 606 | 515 | ||||
| Tangible Fixed Assets Cost Or Valuation | 606 | 1 121 | ||||
| Tangible Fixed Assets Depreciation | 164 | 356 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 164 | 192 | ||||
| Total Assets Less Current Liabilities | 597 | 367 | 4 163 | 2 885 | 1 888 | 2 198 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 27th, July 2021 |
gazette | Free Download (1 page) |
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