Mike Hand Training Ltd was formally closed on 2023-08-29.
Mike Hand Training was a private limited company that could have been found at 14 Jubilee Parkway, Jubilee Business Park, Derby, DE21 4BJ, Derbyshire. Its net worth was estimated to be around 2087 pounds, while the fixed assets belonging to the company amounted to 998 pounds. This company (officially started on 2014-03-21) was run by 2 directors.
Director Hilary H. who was appointed on 21 March 2014.
Director Michael H. who was appointed on 21 March 2014.
The company was categorised as "other education not elsewhere classified" (85590).
The latest confirmation statement was filed on 2022-03-21 and last time the annual accounts were filed was on 31 March 2022.
2016-03-21 is the date of the last annual return.
Office Address | 14 Jubilee Parkway |
Office Address2 | Jubilee Business Park |
Town | Derby |
Post code | DE21 4BJ |
Country of origin | United Kingdom |
Registration Number | 08953301 |
Date of Incorporation | Fri, 21st Mar 2014 |
Date of Dissolution | Tue, 29th Aug 2023 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 4th Apr 2023 |
Last confirmation statement dated | Mon, 21st Mar 2022 |
Hilary H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 2 087 | 4 519 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 1 818 | 6 805 | ||||||
Cash Bank On Hand | 6 805 | 1 248 | 238 | 105 | 48 | 44 | ||
Current Assets | 2 418 | 6 805 | 1 248 | 1 138 | 296 | 90 | 2 086 | 496 |
Debtors | 600 | 900 | 191 | 42 | 2 042 | 496 | ||
Net Assets Liabilities | 4 340 | -1 175 | -712 | -533 | -2 307 | 151 | 68 | |
Other Debtors | 191 | 42 | 42 | 496 | ||||
Property Plant Equipment | 893 | 206 | 8 | 8 | 8 | 8 | 8 | |
Tangible Fixed Assets | 998 | 893 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 1 987 | 4 419 | ||||||
Shareholder Funds | 2 087 | 4 519 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 216 | 1 903 | 2 101 | 2 101 | 2 101 | 2 101 | ||
Additional Provisions Increase From New Provisions Recognised | -138 | |||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -39 | |||||||
Creditors | 3 179 | 2 588 | 1 856 | 835 | 2 403 | 1 941 | 434 | |
Creditors Due Within One Year | 1 329 | 3 179 | ||||||
Deferred Tax Liabilities | 179 | 41 | 2 | 2 | 2 | 2 | 2 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 687 | 198 | ||||||
Net Current Assets Liabilities | 1 089 | 3 626 | -1 340 | -718 | -539 | -2 313 | 145 | 62 |
Number Shares Allotted | 20 | 20 | ||||||
Number Shares Issued Fully Paid | 20 | 20 | 20 | 20 | 20 | 20 | ||
Other Creditors | 1 570 | 779 | 1 711 | 793 | 2 403 | 1 739 | 434 | |
Other Taxation Social Security Payable | 1 609 | 1 809 | 145 | 42 | 202 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 2 109 | 2 109 | 2 109 | 2 109 | 2 109 | 2 109 | ||
Provisions | 179 | 41 | 2 | 2 | 2 | 2 | 2 | |
Provisions For Liabilities Balance Sheet Subtotal | 179 | 41 | 2 | 2 | 2 | 2 | 2 | |
Share Capital Allotted Called Up Paid | 20 | 20 | ||||||
Tangible Fixed Assets Additions | 1 511 | 598 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 511 | 2 109 | ||||||
Tangible Fixed Assets Depreciation | 513 | 1 216 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 513 | 703 | ||||||
Total Assets Less Current Liabilities | 2 087 | 4 519 | -1 134 | -710 | -531 | -2 305 | 153 | 70 |
Trade Debtors Trade Receivables | 900 | 2 000 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 29th, August 2023 |
gazette | Free Download (1 page) |
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