Mawplas Limited was officially closed on 2022-01-11.
Mawplas was a private limited company that was located at 105 Forest Road, Huncote, Leicester, LE9 3BH, ENGLAND. Its total net worth was estimated to be around 45 pounds, and the fixed assets belonging to the company totalled up to 3573 pounds. The company (incorporated on 2013-10-10) was run by 1 director.
Director Stephen M. who was appointed on 10 October 2013.
The company was classified as "manufacture of other plastic products" (22290).
The latest confirmation statement was sent on 2020-10-10 and last time the accounts were sent was on 31 December 2020.
2015-10-10 was the date of the most recent annual return.
Office Address | 105 Forest Road |
Office Address2 | Huncote |
Town | Leicester |
Post code | LE9 3BH |
Country of origin | United Kingdom |
Registration Number | 08726803 |
Date of Incorporation | Thu, 10th Oct 2013 |
Date of Dissolution | Tue, 11th Jan 2022 |
Industry | Manufacture of other plastic products |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Fri, 30th Sep 2022 |
Account last made up date | Thu, 31st Dec 2020 |
Next confirmation statement due date | Sun, 24th Oct 2021 |
Last confirmation statement dated | Sat, 10th Oct 2020 |
Stephen 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 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Net Worth | 45 | ||||||
Balance Sheet | |||||||
Current Assets | 11 632 | 15 526 | 13 042 | 21 418 | 15 113 | 6 282 | 833 |
Net Assets Liabilities | 1 217 | 8 968 | 16 189 | ||||
Cash Bank In Hand | 4 046 | ||||||
Debtors | 7 386 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 45 | 571 | |||||
Other Debtors | 72 | ||||||
Stocks Inventory | 200 | ||||||
Tangible Fixed Assets | 3 573 | ||||||
Trade Debtors | 7 314 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 44 | ||||||
Shareholder Funds | 45 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 613 | 613 | ||||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Creditors | 17 140 | 5 809 | 6 990 | 10 403 | 1 927 | 447 | |
Fixed Assets | 3 573 | 3 231 | 2 348 | 1 761 | 1 763 | 1 213 | 741 |
Net Current Assets Liabilities | -2 213 | -1 414 | 7 233 | 14 428 | 4 710 | 4 355 | 386 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 200 | ||||||
Total Assets Less Current Liabilities | 760 | 1 817 | 9 581 | 16 189 | 6 473 | 5 568 | 1 127 |
Accruals Deferred Income | 600 | 600 | |||||
Accruals Deferred Income Within One Year | 600 | ||||||
Capital Reserves | 45 | 571 | |||||
Creditors Due Within One Year | 13 845 | 17 140 | |||||
Number Shares Allotted | 1 | ||||||
Other Creditors Due Within One Year | 6 377 | ||||||
Par Value Share | 1 | ||||||
Provisions For Liabilities Charges | 715 | 646 | |||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 4 796 | ||||||
Tangible Fixed Assets Cost Or Valuation | 4 796 | ||||||
Tangible Fixed Assets Depreciation | 1 223 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 223 | ||||||
Taxation Social Security Due Within One Year | 5 070 | ||||||
Trade Creditors Within One Year | 2 398 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 11th, January 2022 |
gazette | Free Download (1 page) |
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