Founded in 2016, Mlj Maintenance, classified under reg no. 10161186 is a active - proposal to strike off company. Currently registered at Denedale NE26 4DJ, Whitley Bay the company has been in the business for 8 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
| Office Address | Denedale |
| Office Address2 | Millway |
| Town | Whitley Bay |
| Post code | NE26 4DJ |
| Country of origin | United Kingdom |
| Registration Number | 10161186 |
| Date of Incorporation | Wed, 4th May 2016 |
| Industry | Repair and maintenance of other transport equipment n.e.c. |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 7th Sep 2023 (2023-09-07) |
| Last confirmation statement dated | Wed, 24th Aug 2022 |
Position: Director
Appointed: 04 May 2016
The list of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Nigel E. This PSC has significiant influence or control over the company,.
Nigel E.
| Notified on | 1 May 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-03 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 62 809 | 24 337 | 42 144 | 58 948 | 50 298 | 33 981 | 75 902 |
| Current Assets | 119 838 | 81 366 | 84 641 | 64 218 | 51 018 | 82 280 | 78 167 |
| Debtors | 57 029 | 57 029 | 42 497 | 5 270 | 12 | 48 299 | 2 265 |
| Net Assets Liabilities | 86 036 | 57 601 | 60 509 | 49 633 | 40 961 | 66 306 | 14 258 |
| Other Debtors | 12 | 12 | 12 | 720 | 720 | 12 | 2 265 |
| Property Plant Equipment | 899 | 899 | 789 | 847 | 339 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 449 | 449 | 1 069 | 2 027 | 2 535 | 2 874 | 2 874 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 510 | 1 016 | |||||
| Corporation Tax Payable | 14 092 | 14 092 | 707 | ||||
| Creditors | 34 701 | 24 664 | 24 921 | 15 432 | 10 396 | 15 974 | 63 909 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 620 | 958 | 508 | 339 | |||
| Net Current Assets Liabilities | 85 137 | 56 702 | 59 720 | 48 786 | 40 622 | 66 307 | 14 258 |
| Other Creditors | 500 | 600 | 500 | 400 | 1 | 550 | 59 766 |
| Other Taxation Social Security Payable | 15 959 | 6 972 | 9 358 | ||||
| Property Plant Equipment Gross Cost | 1 348 | 1 348 | 1 858 | 2 874 | 2 874 | 2 874 | 2 874 |
| Taxation Social Security Payable | 10 065 | 9 932 | 4 362 | 7 649 | 4 143 | ||
| Trade Creditors Trade Payables | 4 150 | 3 000 | 14 356 | 5 100 | 5 325 | 7 775 | |
| Trade Debtors Trade Receivables | 57 017 | 57 017 | 42 485 | 4 550 | 48 287 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 28th, November 2023 |
gazette | Free Download (1 page) |
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