Mjn Carpentry Limited was officially closed on 2020-10-13.
Mjn Carpentry was a private limited company that was located at 4 Robinson Close, Bishop's Stortford, CM23 3PR, Herts. Its total net worth was valued to be -4548 pounds, while the fixed assets belonging to the company amounted to 5429 pounds. This company (formed on 2015-06-15) was run by 1 director.
Director Michael N. who was appointed on 15 June 2015.
The company was categorised as "manufacture of other builders' carpentry and joinery" (16230).
The most recent confirmation statement was filed on 2019-06-15 and last time the accounts were filed was on 31 March 2019.
2016-06-15 was the date of the last annual return.
| Office Address | 4 Robinson Close |
| Town | Bishop's Stortford |
| Post code | CM23 3PR |
| Country of origin | United Kingdom |
| Registration Number | 09637663 |
| Date of Incorporation | Mon, 15th Jun 2015 |
| Date of Dissolution | Tue, 13th Oct 2020 |
| Industry | Manufacture of other builders' carpentry and joinery |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Wed, 31st Mar 2021 |
| Account last made up date | Sun, 31st Mar 2019 |
| Next confirmation statement due date | Mon, 27th Jul 2020 |
| Last confirmation statement dated | Sat, 15th Jun 2019 |
Position: Director
Appointed: 15 June 2015
Michael N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | 452 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 5 840 | 2 718 | 5 365 | 6 971 |
| Current Assets | 18 785 | 12 565 | 36 706 | 13 449 |
| Debtors | 12 945 | 9 847 | 31 341 | 6 478 |
| Other Debtors | 12 945 | 9 488 | 31 312 | 3 554 |
| Property Plant Equipment | 429 | 335 | 348 | 204 |
| Cash Bank In Hand | 5 840 | |||
| Intangible Fixed Assets | 5 000 | |||
| Tangible Fixed Assets | 429 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 2 | |||
| Profit Loss Account Reserve | 450 | |||
| Shareholder Funds | 452 | |||
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 86 | 287 | 514 | 742 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 107 | |||
| Administrative Expenses | 3 257 | 18 904 | 22 217 | |
| Amortisation Expense Intangible Assets | 1 000 | 1 000 | ||
| Amortisation Rate Used For Intangible Assets | 20 | |||
| Comprehensive Income Expense | 10 950 | 6 417 | 16 528 | |
| Corporation Tax Payable | 2 630 | 1 628 | 4 109 | |
| Cost Sales | 45 236 | 20 570 | 113 916 | |
| Creditors | 23 762 | 15 031 | 29 657 | 21 285 |
| Depreciation Expense Property Plant Equipment | 86 | 201 | 227 | |
| Depreciation Rate Used For Property Plant Equipment | 33 | |||
| Dividends Paid | 10 500 | 5 000 | 8 000 | |
| Dividends Paid On Shares | 10 500 | 5 000 | ||
| Fixed Assets | 5 429 | 4 335 | 3 348 | 2 204 |
| Gross Profit Loss | 16 837 | 26 949 | 42 838 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 201 | 227 | 228 | |
| Intangible Assets | 5 000 | 4 000 | 3 000 | 2 000 |
| Intangible Assets Gross Cost | 5 000 | 5 000 | ||
| Net Current Assets Liabilities | -4 977 | -2 466 | 7 049 | -7 836 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 |
| Operating Profit Loss | 13 580 | 8 045 | 20 621 | |
| Other Creditors | 20 952 | 3 725 | 21 122 | 542 |
| Other Taxation Social Security Payable | 165 | 710 | 861 | 1 003 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Profit Loss | 10 950 | 6 417 | 16 528 | -16 029 |
| Profit Loss On Ordinary Activities Before Tax | 13 580 | 8 045 | 20 637 | |
| Property Plant Equipment Gross Cost | 515 | 622 | 862 | 946 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 630 | 1 628 | 4 109 | |
| Total Assets Less Current Liabilities | 452 | 1 869 | 10 397 | -5 632 |
| Trade Creditors Trade Payables | 15 | 146 | 1 658 | 4 715 |
| Trade Debtors Trade Receivables | 359 | 2 924 | ||
| Turnover Revenue | 62 073 | 47 519 | 156 754 | |
| Amounts Owed To Directors | 8 822 | 1 907 | 14 951 | |
| Average Number Employees During Period | 1 | 1 | ||
| Creditors Due Within One Year | 23 762 | |||
| Current Tax For Period | 1 628 | 4 109 | ||
| Intangible Fixed Assets Additions | 5 000 | |||
| Intangible Fixed Assets Cost Or Valuation | 5 000 | |||
| Issue Equity Instruments | 2 | |||
| Number Shares Allotted | 2 | |||
| Other Interest Receivable Similar Income Finance Income | 16 | |||
| Recoverable Value-added Tax | 29 | |||
| Share Capital Allotted Called Up Paid | 2 | |||
| Tangible Fixed Assets Additions | 515 | |||
| Tangible Fixed Assets Cost Or Valuation | 515 | |||
| Tangible Fixed Assets Depreciation | 86 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 86 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 240 | 84 | ||
| Value-added Tax Payable | 74 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 13th, October 2020 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy