M. Gleeson Limited was dissolved on 2022-02-01.
M. Gleeson was a private limited company that could have been found at 1 Manor School View, Overseal, Swadlincote, DE12 6LN, Derbyshire. Its total net worth was estimated to be approximately -8539 pounds, while the fixed assets belonging to the company totalled up to 8720 pounds. This company (formally started on 2014-02-07) was run by 1 director.
Director Martyn G. who was appointed on 07 February 2014.
The company was classified as "electrical installation" (43210).
The latest confirmation statement was filed on 2021-02-07 and last time the statutory accounts were filed was on 28 February 2021.
2016-02-07 is the date of the latest annual return.
Office Address | 1 Manor School View |
Office Address2 | Overseal |
Town | Swadlincote |
Post code | DE12 6LN |
Country of origin | United Kingdom |
Registration Number | 08882337 |
Date of Incorporation | Fri, 7th Feb 2014 |
Date of Dissolution | Tue, 1st Feb 2022 |
Industry | Electrical installation |
End of financial Year | 28th February |
Company age | 8 years old |
Account next due date | Wed, 30th Nov 2022 |
Account last made up date | Sun, 28th Feb 2021 |
Next confirmation statement due date | Mon, 21st Feb 2022 |
Last confirmation statement dated | Sun, 7th Feb 2021 |
Martyn G.
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 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
Net Worth | 181 | 100 | |||||
Balance Sheet | |||||||
Cash Bank In Hand | 150 | 1 051 | |||||
Current Assets | 1 051 | 4 751 | 6 262 | 12 449 | 10 221 | 2 308 | |
Intangible Fixed Assets | 8 720 | 6 540 | |||||
Tangible Fixed Assets | 535 | ||||||
Debtors | 55 | ||||||
Other Debtors | 55 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 81 | ||||||
Shareholder Funds | 181 | 100 | |||||
Other | |||||||
Creditors | 8 026 | 9 367 | 8 643 | 12 575 | 7 887 | 2 208 | |
Creditors Due Within One Year | 8 744 | 8 026 | |||||
Fixed Assets | 8 720 | 7 075 | 4 717 | 2 481 | 226 | 169 | |
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 180 | 4 360 | |||||
Intangible Fixed Assets Amortisation Charged In Period | 2 180 | 2 180 | |||||
Intangible Fixed Assets Cost Or Valuation | 10 900 | ||||||
Net Current Assets Liabilities | -8 539 | -6 975 | -4 616 | -2 381 | -126 | 2 334 | 100 |
Number Shares Allotted | 100 | 100 | |||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Additions | 714 | ||||||
Tangible Fixed Assets Cost Or Valuation | 714 | ||||||
Tangible Fixed Assets Depreciation | 179 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 179 | ||||||
Total Assets Less Current Liabilities | 181 | 100 | 101 | 100 | 100 | 2 503 | 100 |
Average Number Employees During Period | 1 | 1 | 1 | ||||
Intangible Fixed Assets Additions | 10 900 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 1st, February 2022 |
gazette | Free Download (1 page) |
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