Mld Training started in year 2011 as Private Limited Company with registration number 07614141. The Mld Training company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Lymington at Westwood Priestlands Lane. Postal code: SO41 8HZ.
The firm has one director. Dee J., appointed on 26 April 2011. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Westwood Priestlands Lane |
Office Address2 | Pennington |
Town | Lymington |
Post code | SO41 8HZ |
Country of origin | United Kingdom |
Registration Number | 07614141 |
Date of Incorporation | Tue, 26th Apr 2011 |
Industry | Other education not elsewhere classified |
End of financial Year | 30th April |
Company age | 13 years old |
Account next due date | Fri, 31st Jan 2025 (255 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
Last confirmation statement dated | Wed, 26th Apr 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is Dee J. The abovementioned PSC and has 75,01-100% shares.
Dee J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 2 603 | 1 797 | 2 183 | 5 963 | ||||||
Balance Sheet | ||||||||||
Current Assets | 8 554 | 13 883 | 11 792 | 12 724 | 12 129 | 21 565 | 16 441 | 19 677 | 42 738 | 30 516 |
Net Assets Liabilities | 5 963 | 457 | 10 079 | 7 269 | 7 560 | 13 614 | 15 674 | |||
Cash Bank In Hand | 3 053 | 8 009 | 6 180 | |||||||
Debtors | 327 | 230 | 139 | |||||||
Intangible Fixed Assets | 7 000 | 6 000 | 5 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 603 | 1 797 | 2 183 | 5 963 | ||||||
Stocks Inventory | 5 174 | 5 644 | 5 473 | |||||||
Tangible Fixed Assets | 1 100 | 1 642 | 5 617 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 2 503 | 1 697 | 2 083 | |||||||
Shareholder Funds | 2 603 | 1 797 | 2 183 | 5 963 | ||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 846 | 1 549 | 589 | 580 | 493 | 593 | 513 | |||
Average Number Employees During Period | 1 | 1 | ||||||||
Creditors | 13 128 | 16 283 | 15 267 | 11 369 | 12 956 | 29 530 | 15 426 | |||
Fixed Assets | 8 100 | 7 642 | 10 617 | 8 213 | 6 160 | 4 370 | 2 777 | 1 332 | 999 | 749 |
Net Current Assets Liabilities | -5 277 | -5 516 | -5 978 | -404 | 4 154 | 6 298 | 5 072 | 6 721 | 13 208 | 15 438 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 48 | 348 | ||||||||
Total Assets Less Current Liabilities | 2 823 | 2 126 | 4 639 | 7 809 | 2 006 | 10 668 | 7 849 | 8 053 | 14 207 | 16 187 |
Accruals Deferred Income | 1 333 | 1 846 | ||||||||
Creditors Due Within One Year | 13 831 | 19 399 | 19 103 | 13 128 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 000 | 4 000 | 5 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | |||||||
Provisions For Liabilities Charges | 220 | 329 | 1 123 | |||||||
Tangible Fixed Assets Additions | 1 089 | 5 847 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 266 | 3 355 | 9 202 | |||||||
Tangible Fixed Assets Depreciation | 1 166 | 1 713 | 3 585 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 547 | 1 872 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 30th April 2023 filed on: 21st, June 2023 |
accounts | Free Download (3 pages) |
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