Machine Joe Limited was officially closed on 2020-11-17.
Machine Joe was a private limited company that was located at 17 Knightsbridge Avenue, Bedworth, CV12 8DL, Warwickshire. Its net worth was estimated to be approximately 773 pounds, while the fixed assets the company owned totalled up to 0 pounds. The company (formed on 2014-08-14) was run by 1 director.
Director Joseph C. who was appointed on 14 August 2014.
The company was classified as "site preparation" (43120).
The most recent confirmation statement was sent on 2018-08-10 and last time the accounts were sent was on 31 August 2018.
2015-08-15 is the date of the most recent annual return.
| Office Address | 17 Knightsbridge Avenue |
| Town | Bedworth |
| Post code | CV12 8DL |
| Country of origin | United Kingdom |
| Registration Number | 09174871 |
| Date of Incorporation | Thu, 14th Aug 2014 |
| Date of Dissolution | Tue, 17th Nov 2020 |
| Industry | Site preparation |
| End of financial Year | 31st August |
| Company age | 6 years old |
| Account next due date | Sun, 31st May 2020 |
| Account last made up date | Fri, 31st Aug 2018 |
| Next confirmation statement due date | Sat, 24th Aug 2019 |
| Last confirmation statement dated | Fri, 10th Aug 2018 |
Position: Director
Appointed: 14 August 2014
Joseph C.
| Notified on | 16 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 |
| Net Worth | 773 | 4 885 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 1 236 | 1 175 | ||
| Current Assets | 3 262 | 10 750 | 14 493 | 1 |
| Debtors | 9 514 | 13 318 | 1 | |
| Net Assets Liabilities | 11 911 | 1 | ||
| Property Plant Equipment | 83 | 50 | ||
| Cash Bank In Hand | 3 262 | 1 236 | ||
| Other Debtors | 9 514 | 12 598 | ||
| Tangible Fixed Assets | 83 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | 1 | ||
| Profit Loss Account Reserve | 772 | 4 884 | ||
| Shareholder Funds | 773 | 4 885 | ||
| Other | ||||
| Accrued Liabilities Deferred Income | 775 | |||
| Bank Borrowings Overdrafts | 33 | |||
| Corporation Tax Payable | 8 138 | |||
| Creditors | 5 948 | 2 631 | ||
| Fixed Assets | 50 | |||
| Net Current Assets Liabilities | 773 | 4 802 | 11 862 | 1 |
| Other Creditors | 775 | 775 | ||
| Other Taxation Social Security Payable | 5 173 | 1 823 | ||
| Total Assets Less Current Liabilities | 773 | 4 885 | 11 912 | 1 |
| Trade Debtors Trade Receivables | 720 | 1 | ||
| Amount Specific Advance Or Credit Directors | 721 | 9 514 | 12 598 | |
| Amount Specific Advance Or Credit Made In Period Directors | 23 442 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 33 677 | 3 084 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 42 | 75 | ||
| Average Number Employees During Period | 1 | |||
| Creditors Due Within One Year | 2 489 | 5 948 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 33 | |||
| Number Shares Allotted | 1 | 1 | ||
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 125 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||
| Tangible Fixed Assets Additions | 125 | |||
| Tangible Fixed Assets Cost Or Valuation | 125 | |||
| Tangible Fixed Assets Depreciation | 42 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 42 | |||
| Advances Credits Directors | 721 | 9 514 | ||
| Advances Credits Made In Period Directors | 4 293 | |||
| Advances Credits Repaid In Period Directors | 3 572 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 17th, November 2020 |
gazette | Free Download (1 page) |
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