Monoxide Console World Limited is a private limited company situated at 13 Yorkersgate, Malton YO17 7AA. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-02-26, this 6-year-old company is run by 2 directors.
Director William M., appointed on 26 February 2018. Director Rebecca W., appointed on 26 February 2018.
The company is categorised as "retail sale of games and toys in specialised stores" (SIC code: 47650).
The latest confirmation statement was filed on 2022-02-25 and the date for the subsequent filing is 2023-03-11. Likewise, the accounts were filed on 28 February 2021 and the next filing should be sent on 30 November 2022.
Office Address | 13 Yorkersgate |
Town | Malton |
Post code | YO17 7AA |
Country of origin | United Kingdom |
Registration Number | 11224827 |
Date of Incorporation | Mon, 26th Feb 2018 |
Industry | Retail sale of games and toys in specialised stores |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Wed, 30th Nov 2022 (512 days after) |
Account last made up date | Sun, 28th Feb 2021 |
Next confirmation statement due date | Sat, 11th Mar 2023 (2023-03-11) |
Last confirmation statement dated | Fri, 25th Feb 2022 |
The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is William M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
William M.
Notified on | 26 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 |
Balance Sheet | |||
Cash Bank On Hand | 1 971 | 83 | |
Current Assets | 16 525 | 3 401 | 7 297 |
Debtors | 13 300 | 2 064 | 6 043 |
Net Assets Liabilities | 12 454 | -8 709 | -9 851 |
Other Debtors | 13 175 | 2 064 | 2 064 |
Property Plant Equipment | 1 448 | 1 086 | 1 621 |
Total Inventories | 1 254 | 1 254 | 1 254 |
Other | |||
Amount Specific Advance Or Credit Directors | 13 175 | 5 306 | 3 980 |
Amount Specific Advance Or Credit Made In Period Directors | 28 943 | 12 665 | 13 108 |
Amount Specific Advance Or Credit Repaid In Period Directors | 15 768 | 31 146 | 3 822 |
Accumulated Depreciation Impairment Property Plant Equipment | 462 | 824 | 1 259 |
Average Number Employees During Period | 2 | 2 | 2 |
Creditors | 5 244 | 12 921 | 13 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 462 | 362 | 435 |
Net Current Assets Liabilities | 11 281 | -9 520 | 1 803 |
Other Creditors | 1 200 | 305 | |
Other Taxation Social Security Payable | 2 666 | ||
Property Plant Equipment Gross Cost | 1 910 | 1 910 | 2 880 |
Provisions For Liabilities Balance Sheet Subtotal | 275 | 275 | 275 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 910 | 970 | |
Total Assets Less Current Liabilities | 12 729 | -8 434 | 3 424 |
Trade Creditors Trade Payables | 1 378 | 3 378 | 799 |
Trade Debtors Trade Receivables | 125 | ||
Accrued Liabilities Deferred Income | 1 200 | 1 266 | 600 |
Bank Borrowings Overdrafts | 4 095 | ||
Corporation Tax Payable | 2 666 | 2 666 | |
Merchandise | 1 254 | 1 254 | 1 254 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 31st, January 2023 |
gazette | Free Download (1 page) |
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