Mitchell George Carpentry Limited was formally closed on 2021-08-03.
Mitchell George Carpentry was a private limited company that was situated at Welllington House 273-275 High Street, London Colney, St Albans, AL2 1HA, Hertfordshire, ENGLAND. Its net worth was valued to be approximately 121 pounds, while the fixed assets belonging to the company amounted to 3100 pounds. The company (officially started on 2015-04-29) was run by 1 director and 1 secretary.
Director Mitchell A. who was appointed on 29 April 2015.
Among the secretaries, we can name:
Portia A. appointed on 29 April 2015.
The company was categorised as "motion picture production activities" (59111).
The last confirmation statement was sent on 2020-04-29 and last time the annual accounts were sent was on 31 March 2021.
2016-04-29 was the date of the last annual return.
Office Address | Welllington House 273-275 High Street |
Office Address2 | London Colney |
Town | St Albans |
Post code | AL2 1HA |
Country of origin | United Kingdom |
Registration Number | 09567692 |
Date of Incorporation | Wed, 29th Apr 2015 |
Date of Dissolution | Tue, 3rd Aug 2021 |
Industry | Motion picture production activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sat, 31st Dec 2022 |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Thu, 13th May 2021 |
Last confirmation statement dated | Wed, 29th Apr 2020 |
Mitchell A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-03-31 |
Net Worth | 121 | |||||
Balance Sheet | ||||||
Cash Bank In Hand | 11 179 | |||||
Current Assets | 11 179 | 11 789 | 8 216 | 6 909 | 9 306 | 18 970 |
Tangible Fixed Assets | 3 100 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 21 | |||||
Shareholder Funds | 121 | |||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 9 174 | 16 558 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 9 174 | 22 123 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 14 739 | |||||
Creditors | 14 267 | 13 741 | 9 988 | 8 334 | 10 989 | 23 071 |
Creditors Due Within One Year | 14 267 | |||||
Fixed Assets | 3 100 | 2 146 | 1 994 | 1 495 | 1 825 | |
Net Current Assets Liabilities | -2 979 | -1 952 | -1 772 | -1 425 | -1 683 | -4 101 |
Number Shares Allotted | 100 | |||||
Par Value Share | 1 | |||||
Prepayments Accrued Income Current Asset | 109 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 109 | |||||
Share Capital Allotted Called Up Paid | 100 | |||||
Tangible Fixed Assets Additions | 4 251 | |||||
Tangible Fixed Assets Cost Or Valuation | 4 251 | |||||
Tangible Fixed Assets Depreciation | 1 151 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 1 151 | |||||
Total Assets Less Current Liabilities | 121 | 194 | 222 | 70 | 142 | -4 101 |
Average Number Employees During Period | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 3rd, August 2021 |
gazette | Free Download (1 page) |
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