Mike Stokes Fabrications started in year 2012 as Private Limited Company with registration number 07985232. The Mike Stokes Fabrications company has been functioning successfully for 12 years now and its status is active - proposal to strike off. The firm's office is based in London at 137 Blackstock Road. Postal code: N4 2JW.
Office Address | 137 Blackstock Road |
Town | London |
Post code | N4 2JW |
Country of origin | United Kingdom |
Registration Number | 07985232 |
Date of Incorporation | Mon, 12th Mar 2012 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Tue, 31st Dec 2024 (245 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Michael S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael S.
Notified on | 6 April 2016 |
Ceased on | 1 May 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 589 | 4 568 | 21 842 | 37 172 | 61 432 | ||||||
Balance Sheet | |||||||||||
Current Assets | 32 231 | 38 281 | 60 550 | 70 449 | 94 660 | 104 704 | 112 226 | 77 876 | 42 305 | 8 536 | 8 483 |
Net Assets Liabilities | 61 432 | 75 411 | 82 038 | 60 450 | 35 263 | 8 186 | 7 919 | ||||
Cash Bank In Hand | 21 187 | 25 743 | 46 876 | 54 734 | |||||||
Debtors | 11 044 | 12 538 | 13 674 | 15 715 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 589 | 7 440 | 21 842 | 37 173 | 61 432 | ||||||
Tangible Fixed Assets | 314 | 1 719 | 1 782 | 1 395 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 489 | 7 340 | 21 742 | 37 073 | |||||||
Shareholder Funds | 589 | 4 568 | 21 842 | 37 172 | 61 432 | ||||||
Other | |||||||||||
Average Number Employees During Period | 2 | 2 | 1 | ||||||||
Creditors | 34 236 | 30 878 | 31 217 | 17 899 | 7 044 | 352 | 566 | ||||
Fixed Assets | 313 | 1 718 | 1 782 | 1 395 | 1 008 | 1 585 | 1 029 | 473 | 2 | 2 | 2 |
Net Current Assets Liabilities | 275 | 5 722 | 20 060 | 35 777 | 60 424 | 73 826 | 81 009 | 59 977 | 35 261 | 8 184 | 7 917 |
Total Assets Less Current Liabilities | 589 | 7 440 | 21 842 | 37 173 | 61 432 | 75 411 | 82 038 | 60 450 | 35 263 | 8 186 | 7 919 |
Creditors Due Within One Year | 31 956 | 36 149 | 40 490 | 34 671 | 34 236 | ||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 418 | 2 126 | 2 577 | 2 577 | |||||||
Tangible Fixed Assets Depreciation | 105 | 408 | 795 | 1 182 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 105 | 303 | 387 | 387 | |||||||
Tangible Fixed Assets Additions | 419 | 1 708 | 450 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 19th, December 2023 |
gazette | Free Download (1 page) |
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