Mla Enterprises Ltd was formally closed on 2021-06-01.
Mla Enterprises was a private limited company that was situated at 78 Stratfield Road, Basingstoke, RG21 5SB, ENGLAND. Its full net worth was estimated to be roughly 8476 pounds, and the fixed assets that belonged to the company amounted to 0 pounds. The company (formally started on 2014-04-07) was run by 2 directors.
Director Leah A. who was appointed on 01 October 2015.
Director Mark A. who was appointed on 07 April 2014.
The company was categorised as "information technology consultancy activities" (62020).
The most recent confirmation statement was sent on 2020-04-07 and last time the annual accounts were sent was on 31 December 2019.
2016-04-07 is the date of the last annual return.
| Office Address | 78 Stratfield Road |
| Town | Basingstoke |
| Post code | RG21 5SB |
| Country of origin | United Kingdom |
| Registration Number | 08981257 |
| Date of Incorporation | Mon, 7th Apr 2014 |
| Date of Dissolution | Tue, 1st Jun 2021 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Thu, 30th Sep 2021 |
| Account last made up date | Tue, 31st Dec 2019 |
| Next confirmation statement due date | Wed, 21st Apr 2021 |
| Last confirmation statement dated | Tue, 7th Apr 2020 |
Position: Director
Appointed: 01 October 2015
Position: Director
Appointed: 07 April 2014
Mark A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Leah A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-03-31 | 2019-12-31 |
| Net Worth | 8 476 | 15 413 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 27 881 | 26 101 | 23 243 | |||
| Current Assets | 29 739 | 32 383 | 30 079 | 28 095 | 28 937 | 4 680 |
| Debtors | 8 168 | 4 502 | 3 978 | 4 852 | ||
| Net Assets Liabilities | 15 413 | 16 126 | 14 755 | 20 032 | 35 | |
| Cash Bank In Hand | 21 571 | 27 881 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 8 476 | 15 413 | ||||
| Trade Debtors | 8 168 | 4 502 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 8 376 | 15 313 | ||||
| Shareholder Funds | 8 476 | 15 413 | ||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 839 | 1 011 | ||||
| Administrative Expenses | 22 409 | 28 952 | ||||
| Average Number Employees During Period | 2 | 2 | ||||
| Cost Sales | 9 133 | 12 928 | ||||
| Creditors | 16 970 | 13 953 | 13 340 | 8 905 | 4 645 | |
| Dividends Paid | 44 000 | 40 006 | 41 000 | |||
| Gross Profit Loss | 86 080 | 79 806 | ||||
| Net Current Assets Liabilities | 8 476 | 15 413 | 16 126 | 14 755 | 20 032 | 35 |
| Operating Profit Loss | 63 671 | 50 854 | ||||
| Other Creditors | 180 | |||||
| Prepayments Accrued Income | 10 | |||||
| Profit Loss | 50 937 | 40 719 | ||||
| Profit Loss On Ordinary Activities Before Tax | 63 671 | 50 854 | ||||
| Taxation Social Security Payable | 16 790 | 13 114 | 12 329 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 12 734 | 10 135 | ||||
| Total Assets Less Current Liabilities | 8 476 | 15 413 | 16 126 | 14 755 | 20 032 | 35 |
| Trade Debtors Trade Receivables | 4 502 | 3 968 | 4 852 | |||
| Turnover Revenue | 95 213 | 92 734 | ||||
| Creditors Due Within One Year | 21 263 | 16 970 | ||||
| Number Shares Allotted | 100 | 100 | ||||
| Other Creditors Due Within One Year | 360 | 180 | ||||
| Par Value Share | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Taxation Social Security Due Within One Year | 20 903 | 16 790 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 1st, June 2021 |
gazette | Free Download (1 page) |
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