Ml Ovens started in year 2014 as Private Limited Company with registration number 08894466. The Ml Ovens company has been functioning successfully for ten years now and its status is active. The firm's office is based in Washington at 111 Collingwood Court. Postal code: NE37 3EF.
The firm has one director. Lajos N., appointed on 13 February 2014. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Mike R.. There were no ex secretaries.
Office Address | 111 Collingwood Court |
Town | Washington |
Post code | NE37 3EF |
Country of origin | United Kingdom |
Registration Number | 08894466 |
Date of Incorporation | Thu, 13th Feb 2014 |
Industry | Other cleaning services |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (147 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
Last confirmation statement dated | Thu, 9th Feb 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats established, there is Lajos N. This PSC and has 75,01-100% shares.
Lajos N.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 3 157 | 90 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 431 | 2 159 | |||||||
Cash Bank On Hand | 2 159 | 2 313 | |||||||
Current Assets | 3 763 | 5 872 | 8 355 | 6 088 | 505 | 596 | 20 990 | 19 409 | 18 143 |
Debtors | 3 332 | 3 713 | 6 042 | ||||||
Other Debtors | 2 001 | 2 001 | |||||||
Property Plant Equipment | 1 078 | 863 | |||||||
Tangible Fixed Assets | 1 348 | 1 078 | |||||||
Net Assets Liabilities | 104 | 1 290 | 1 620 | 1 468 | 11 308 | 12 172 | 11 141 | ||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 3 155 | 88 | |||||||
Shareholder Funds | 3 157 | 90 | |||||||
Other | |||||||||
Accrued Liabilities | 720 | 720 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 572 | 787 | |||||||
Average Number Employees During Period | 3 | 1 | 1 | ||||||
Corporation Tax Payable | 4 238 | 7 183 | |||||||
Creditors | 6 861 | 8 394 | 6 148 | 2 125 | 2 064 | 1 048 | 725 | 370 | |
Creditors Due Within One Year | 1 954 | 6 860 | |||||||
Dividends Paid | 16 200 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 215 | ||||||||
Net Current Assets Liabilities | 1 809 | -989 | 39 | 60 | 505 | 2 064 | 19 942 | 18 684 | 17 773 |
Number Shares Allotted | 2 | ||||||||
Number Shares Issued Fully Paid | 2 | ||||||||
Other Creditors | 1 732 | 693 | |||||||
Other Taxation Social Security Payable | 171 | 518 | |||||||
Par Value Share | 1 | 1 | |||||||
Profit Loss | 16 215 | ||||||||
Property Plant Equipment Gross Cost | 1 650 | ||||||||
Share Capital Allotted Called Up Paid | 2 | ||||||||
Tangible Fixed Assets Additions | 1 650 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 650 | ||||||||
Tangible Fixed Assets Depreciation | 302 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 302 | ||||||||
Total Assets Less Current Liabilities | 3 157 | 89 | 824 | 6 778 | 505 | 1 468 | 19 942 | 18 684 | 17 773 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 720 | 1 920 | |||||||
Fixed Assets | 863 | 690 | 505 | 596 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Tue, 28th Feb 2023 filed on: 30th, November 2023 |
accounts | Free Download (3 pages) |
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