Melayway Glass Associates Limited was dissolved on 2022-07-05.
Melayway Glass Associates was a private limited company that was situated at River Bank House, 65A Bishopstoke Road, Eastleigh, SO50 6BF, Hampshire, ENGLAND. Its total net worth was valued to be approximately 2 pounds, and the fixed assets that belonged to the company totalled up to 0 pounds. The company (formally started on 2013-07-26) was run by 2 directors.
Director Stephen F. who was appointed on 04 September 2013.
Director David G. who was appointed on 26 July 2013.
The company was officially classified as "glazing" (43342).
The last confirmation statement was sent on 2021-07-26 and last time the statutory accounts were sent was on 30 June 2020.
2015-07-26 is the date of the latest annual return.
Office Address | River Bank House |
Office Address2 | 65a Bishopstoke Road |
Town | Eastleigh |
Post code | SO50 6BF |
Country of origin | United Kingdom |
Registration Number | 08626739 |
Date of Incorporation | Fri, 26th Jul 2013 |
Date of Dissolution | Tue, 5th Jul 2022 |
Industry | Glazing |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Thu, 31st Mar 2022 |
Account last made up date | Tue, 30th Jun 2020 |
Next confirmation statement due date | Tue, 9th Aug 2022 |
Last confirmation statement dated | Mon, 26th Jul 2021 |
David G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Stephen F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-30 | 2014-07-31 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
Net Worth | 2 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 80 589 | 242 650 | 89 074 | 27 247 | 36 311 | |||
Current Assets | 407 182 | 388 350 | 250 004 | 122 907 | 29 904 | 43 261 | ||
Debtors | 174 412 | 307 761 | 393 | 33 833 | 2 657 | 6 950 | ||
Net Assets Liabilities | 133 288 | 163 821 | 40 611 | 6 719 | 330 | |||
Other Debtors | 979 | 12 824 | ||||||
Property Plant Equipment | 1 207 | 4 331 | 6 214 | 5 212 | 3 272 | |||
Total Inventories | 6 961 | |||||||
Cash Bank In Hand | 232 770 | 80 589 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 | 2 | 7 257 | 133 288 | ||||
Tangible Fixed Assets | 1 207 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||
Profit Loss Account Reserve | 7 255 | 133 286 | ||||||
Shareholder Funds | 2 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 291 | 1 321 | 2 275 | 3 946 | 5 886 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 154 | 2 837 | 669 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Bank Borrowings | 14 719 | |||||||
Bank Overdrafts | 281 | |||||||
Creditors | 256 028 | 89 648 | 88 510 | 28 397 | 31 484 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 030 | 954 | 1 671 | 1 940 | ||||
Net Current Assets Liabilities | 2 | 7 257 | 132 322 | 160 356 | 34 397 | 1 507 | 11 777 | |
Other Creditors | 96 715 | 15 542 | 15 177 | 2 220 | 6 784 | |||
Property Plant Equipment Gross Cost | 1 498 | 5 652 | 8 489 | 9 158 | 9 158 | |||
Provisions For Liabilities Balance Sheet Subtotal | 241 | 866 | ||||||
Taxation Social Security Payable | 71 085 | 29 248 | -3 424 | -661 | -239 | |||
Total Assets Less Current Liabilities | 7 257 | 133 529 | 164 687 | 40 611 | 6 719 | 15 049 | ||
Trade Creditors Trade Payables | 88 228 | 44 858 | 76 757 | 26 838 | 24 658 | |||
Trade Debtors Trade Receivables | 306 782 | 393 | 21 009 | 2 657 | 6 950 | |||
Capital Employed | 2 | 7 257 | 133 288 | |||||
Creditors Due Within One Year | -2 | 399 925 | 256 028 | |||||
Number Shares Allotted | 1 | 1 | 1 | |||||
Par Value Share | 1 | 1 | 1 | |||||
Provisions For Liabilities Charges | 241 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||
Tangible Fixed Assets Additions | 1 498 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 498 | |||||||
Tangible Fixed Assets Depreciation | 291 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 291 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 5th, July 2022 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy