Medley and Mcdaid Limited was formally closed on 2022-05-10.
Medley And Mcdaid was a private limited company that was situated at The Coach House, 12 Withington Road, Manchester, M16 8AA. Its total net worth was valued to be 0 pounds, and the fixed assets belonging to the company totalled up to 0 pounds. The company (incorporated on 2012-03-20) was run by 2 directors.
Director Christopher F. who was appointed on 22 January 2018.
Director Katie M. who was appointed on 20 March 2012.
The company was officially classified as "unlicensed restaurants and cafes" (56102).
The last confirmation statement was sent on 2021-03-20 and last time the annual accounts were sent was on 31 March 2021.
2016-03-20 was the date of the latest annual return.
| Office Address | The Coach House |
| Office Address2 | 12 Withington Road |
| Town | Manchester |
| Post code | M16 8AA |
| Country of origin | United Kingdom |
| Registration Number | 07997385 |
| Date of Incorporation | Tue, 20th Mar 2012 |
| Date of Dissolution | Tue, 10th May 2022 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sat, 31st Dec 2022 |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Sun, 3rd Apr 2022 |
| Last confirmation statement dated | Sat, 20th Mar 2021 |
Position: Director
Appointed: 22 January 2018
Position: Director
Appointed: 20 March 2012
Katie M.
| Notified on | 20 March 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 634 | 922 | 1 168 | 1 718 | 2 548 | 1 389 |
| Current Assets | 12 595 | 12 532 | 10 157 | 12 507 | 6 273 | 1 389 |
| Debtors | 3 981 | 8 865 | 5 979 | 6 939 | 2 450 | |
| Net Assets Liabilities | 10 234 | 10 310 | 7 538 | 7 797 | 5 634 | -1 796 |
| Other Debtors | 2 000 | 8 865 | 5 979 | 4 989 | ||
| Property Plant Equipment | 1 386 | 1 039 | 779 | 1 345 | 1 734 | 1 300 |
| Total Inventories | 3 980 | 2 745 | 3 010 | 3 850 | 1 275 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 464 | 1 811 | 2 071 | 2 520 | 3 098 | 3 532 |
| Administrative Expenses | 35 391 | 36 236 | 3 228 | 3 495 | 61 309 | 31 986 |
| Average Number Employees During Period | 3 | 3 | 3 | |||
| Bank Borrowings Overdrafts | 2 684 | 2 175 | 2 648 | 1 367 | ||
| Cost Sales | 30 812 | 35 185 | 36 469 | 48 038 | ||
| Creditors | 3 747 | 3 261 | 3 398 | 6 055 | 2 373 | 4 485 |
| Distribution Costs | 37 356 | 68 039 | ||||
| Fixed Assets | 1 386 | 1 039 | 779 | 1 345 | 1 734 | 1 300 |
| Gross Profit Loss | 35 493 | 36 418 | 39 939 | 74 546 | 62 511 | -814 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 347 | 260 | 449 | 578 | 434 | |
| Interest Payable Similar Charges Finance Costs | 2 127 | 2 742 | 3 365 | 660 | ||
| Net Current Assets Liabilities | 8 848 | 9 271 | 6 759 | 6 452 | 3 900 | -3 096 |
| Operating Profit Loss | 102 | 182 | -645 | 3 012 | 1 202 | -6 770 |
| Profit Loss | 102 | 182 | -2 772 | 270 | -2 163 | -7 430 |
| Profit Loss On Ordinary Activities Before Tax | 102 | 182 | -2 772 | 270 | -2 163 | -7 430 |
| Property Plant Equipment Gross Cost | 2 850 | 2 850 | 2 850 | 3 865 | 4 832 | 4 832 |
| Taxation Social Security Payable | 113 | 106 | 3 938 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 015 | 967 | ||||
| Total Assets Less Current Liabilities | 10 234 | 10 310 | 7 538 | 7 797 | 5 634 | -1 796 |
| Trade Creditors Trade Payables | 950 | 980 | 750 | 750 | ||
| Trade Debtors Trade Receivables | 1 981 | 1 865 | 1 950 | |||
| Turnover Revenue | 66 305 | 71 603 | 76 408 | 122 584 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 10th, May 2022 |
gazette | Free Download (1 page) |
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