Murray Rose Limited was officially closed on 2022-12-13.
Murray Rose was a private limited company that could have been found at 20-22 Wenlock Road, London, N1 7GU, ENGLAND. Its full net worth was valued to be roughly -2852 pounds, while the fixed assets that belonged to the company amounted to 0 pounds. The company (formed on 2010-06-29) was run by 1 director and 1 secretary.
Director Andrew S. who was appointed on 29 June 2010.
Moving on to the secretaries, we can name:
Samantha M. appointed on 30 June 2013.
The company was categorised as "activities auxiliary to financial intermediation n.e.c." (66190).
The most recent confirmation statement was sent on 2021-06-29 and last time the accounts were sent was on 30 June 2020.
2016-06-29 is the date of the most recent annual return.
Office Address | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 07298119 |
Date of Incorporation | Tue, 29th Jun 2010 |
Date of Dissolution | Tue, 13th Dec 2022 |
Industry | Activities auxiliary to financial intermediation n.e.c. |
End of financial Year | 30th June |
Company age | 12 years old |
Account next due date | Thu, 31st Mar 2022 |
Account last made up date | Tue, 30th Jun 2020 |
Next confirmation statement due date | Wed, 13th Jul 2022 |
Last confirmation statement dated | Tue, 29th Jun 2021 |
Andrew S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
Net Worth | -2 852 | -2 841 | -3 111 | 33 | ||||
Balance Sheet | ||||||||
Current Assets | 1 692 | 971 | 1 827 | 7 324 | 1 705 | 10 | 501 | 14 005 |
Net Assets Liabilities | 33 | 68 | 95 | 62 | 8 835 | |||
Cash Bank In Hand | 2 | 1 | 6 078 | |||||
Debtors | 1 690 | 970 | 1 827 | 1 246 | ||||
Net Assets Liabilities Including Pension Asset Liability | -2 852 | -2 841 | -3 111 | 33 | ||||
Other Debtors | 1 690 | 970 | 1 827 | 1 246 | ||||
Tangible Fixed Assets | 233 | 175 | 131 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | ||||
Profit Loss Account Reserve | -2 853 | -2 842 | -3 112 | 32 | ||||
Shareholder Funds | -2 852 | -2 841 | -3 111 | 33 | ||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 7 422 | 2 720 | 728 | 1 311 | 5 824 | |||
Fixed Assets | 233 | 175 | 131 | 1 083 | 813 | 872 | 654 | |
Net Current Assets Liabilities | -2 852 | -3 074 | -3 286 | -98 | -1 015 | -718 | -810 | 8 181 |
Total Assets Less Current Liabilities | -2 852 | -2 841 | -3 111 | 33 | 68 | 95 | 62 | 8 835 |
Administrative Expenses | 18 968 | 19 364 | 12 488 | 16 740 | ||||
Bank Borrowings Overdrafts | 69 | |||||||
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax | 47 | |||||||
Cost Sales | 2 000 | |||||||
Creditors Due Within One Year | 4 544 | 4 045 | 5 113 | 7 422 | ||||
Depreciation Tangible Fixed Assets Expense | 67 | 58 | 44 | |||||
Expenses Not Deductible For Tax Purposes | 348 | 171 | ||||||
Gross Profit Loss | 18 984 | 19 839 | 12 627 | 38 946 | ||||
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods | -14 | 210 | ||||||
Interest Payable Similar Charges | 102 | |||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | ||||
Operating Profit Loss | 16 | 475 | 139 | 22 206 | ||||
Other Creditors Due Within One Year | 2 940 | 3 324 | 3 914 | 1 380 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Profit Loss For Period | -541 | 11 | -270 | 17 294 | ||||
Profit Loss On Ordinary Activities Before Tax | 16 | 373 | 139 | 22 206 | ||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||
Tangible Fixed Assets Additions | 300 | |||||||
Tangible Fixed Assets Cost Or Valuation | 300 | 300 | 300 | |||||
Tangible Fixed Assets Depreciation | 67 | 125 | 169 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 67 | 58 | 44 | |||||
Taxation Social Security Due Within One Year | 1 604 | 721 | 1 130 | 6 042 | ||||
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | 75 | 28 | ||||||
Tax On Profit Or Loss On Ordinary Activities | 362 | 409 | 4 912 | |||||
Total Dividend Payment | 14 150 | |||||||
Turnover Gross Operating Revenue | 18 984 | 19 839 | 12 627 | 40 946 | ||||
U K Current Corporation Tax | 362 | 409 | ||||||
U K Current Corporation Tax On Income For Period | 362 | 409 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 14th, May 2022 |
dissolution | Free Download (1 page) |
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