Founded in 2013, Myco Print, classified under reg no. 08766994 is a active - proposal to strike off company. Currently registered at 12a Fleet Business Park Sandy Lane GU52 8BF, Fleet the company has been in the business for eleven years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2021. Since September 2, 2015 Myco Print Limited is no longer carrying the name Dhub Ink.
| Office Address | 12a Fleet Business Park Sandy Lane |
| Office Address2 | Church Crookham |
| Town | Fleet |
| Post code | GU52 8BF |
| Country of origin | United Kingdom |
| Registration Number | 08766994 |
| Date of Incorporation | Thu, 7th Nov 2013 |
| Industry | Printing n.e.c. |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Thu, 31st Aug 2023 (240 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
| Last confirmation statement dated | Fri, 17th Mar 2023 |
Position: Director
Appointed: 01 May 2014
The list of PSCs that own or have control over the company includes 1 name. As we discovered, there is Christopher A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher A.
| Notified on | 17 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Dhub Ink | September 2, 2015 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Net Worth | 30 029 | 30 029 | -3 424 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 433 | 3 633 | 5 314 | 500 | 28 378 | 200 | ||
| Current Assets | 55 519 | 55 519 | 49 039 | 80 240 | 52 405 | 69 013 | 147 065 | 175 463 |
| Debtors | 38 309 | 48 135 | 72 776 | 74 607 | 44 339 | 67 513 | 117 687 | 174 263 |
| Net Assets Liabilities | -3 424 | 11 445 | 93 | 33 | 16 143 | 7 681 | ||
| Other Debtors | 8 491 | 11 386 | 18 103 | 41 322 | 43 669 | 54 432 | ||
| Property Plant Equipment | 29 678 | 18 418 | 8 364 | 1 074 | 7 778 | |||
| Total Inventories | 2 000 | 2 000 | 500 | 1 000 | 1 000 | 1 000 | ||
| Cash Bank In Hand | 5 884 | 5 151 | 5 151 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 30 029 | 30 029 | 31 971 | |||||
| Stocks Inventory | 1 500 | 1 250 | 2 000 | |||||
| Tangible Fixed Assets | 17 050 | 40 114 | 40 114 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 33 | 33 | 33 | |||||
| Profit Loss Account Reserve | 29 996 | 29 996 | -3 457 | |||||
| Shareholder Funds | 30 029 | 30 029 | -3 424 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 26 618 | 37 878 | 49 440 | 58 072 | 59 146 | 61 090 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 508 | 1 342 | 9 722 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 4 046 | 1 428 | 2 427 | |||||
| Creditors | 13 593 | 3 341 | 59 001 | 69 850 | 50 000 | 46 259 | ||
| Financial Liabilities | 9 547 | 1 913 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 260 | 11 562 | 8 632 | 1 074 | 1 944 | |||
| Net Current Assets Liabilities | 16 389 | 16 389 | -13 574 | -2 318 | -6 596 | -837 | 66 143 | 46 162 |
| Nominal Value Allotted Share Capital | 33 | 33 | 33 | |||||
| Number Shares Issued Fully Paid | 33 | 33 | 33 | |||||
| Other Creditors | 21 528 | 15 932 | 10 766 | 2 854 | ||||
| Other Inventories | 2 000 | 2 000 | 500 | 1 000 | 1 000 | 1 000 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 56 296 | 56 296 | 57 804 | 59 146 | 59 146 | 68 868 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 5 935 | 3 500 | 1 675 | 204 | ||||
| Total Assets Less Current Liabilities | 33 439 | 57 181 | 57 181 | 16 100 | 1 768 | 237 | 66 143 | 53 940 |
| Total Borrowings | 4 046 | 1 428 | 2 427 | 5 077 | 50 000 | 46 259 | ||
| Trade Creditors Trade Payables | 34 741 | 41 030 | 34 966 | 49 628 | 59 937 | 101 016 | ||
| Trade Debtors Trade Receivables | 37 115 | 63 221 | 26 236 | 26 191 | 74 018 | 119 831 | ||
| Creditors Due Within One Year | 39 130 | 39 130 | 62 613 | |||||
| Number Shares Allotted | 1 | 33 | 33 | |||||
| Prepayments Accrued Income Current Asset | 9 826 | |||||||
| Provisions For Liabilities Charges | 3 410 | 3 410 | 5 935 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 21 313 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 21 313 | |||||||
| Tangible Fixed Assets Depreciation | 4 263 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 263 | |||||||
| Creditors Due After One Year | 17 185 | 17 185 | ||||||
| Fixed Assets | 40 114 | 40 114 | ||||||
| Value Shares Allotted | 33 | 33 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 31st, October 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy