The Mulberry Conwy Ltd was dissolved on 2020-09-29.
The Mulberry Conwy was a private limited company that was located at Windsor House, 26 Mostyn Avenue, Llandudno, LL30 1YY. Its total net worth was valued to be around 14783 pounds, and the fixed assets that belonged to the company amounted to 10293 pounds. This company (officially started on 2011-09-01) was run by 2 directors.
Director Robert T. who was appointed on 01 September 2011.
Director Debbie T. who was appointed on 01 September 2011.
The company was officially categorised as "dormant company" (99999).
The most recent confirmation statement was filed on 2019-09-01 and last time the statutory accounts were filed was on 30 April 2018.
2015-09-01 is the date of the most recent annual return.
Office Address | Windsor House |
Office Address2 | 26 Mostyn Avenue |
Town | Llandudno |
Post code | LL30 1YY |
Country of origin | United Kingdom |
Registration Number | 07758409 |
Date of Incorporation | Thu, 1st Sep 2011 |
Date of Dissolution | Tue, 29th Sep 2020 |
Industry | Dormant Company |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2020 |
Account last made up date | Mon, 30th Apr 2018 |
Next confirmation statement due date | Tue, 13th Oct 2020 |
Last confirmation statement dated | Sun, 1st Sep 2019 |
Position: Director
Appointed: 01 September 2011
Position: Director
Appointed: 01 September 2011
Debbie T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Robert T.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-04-30 |
Net Worth | 14 783 | 264 | 105 | ||
Balance Sheet | |||||
Current Assets | 45 772 | 14 991 | 14 245 | 25 752 | 59 469 |
Debtors | 1 843 | 6 645 | 18 252 | 59 469 | |
Net Assets Liabilities | 125 | 11 682 | |||
Property Plant Equipment | 8 103 | ||||
Total Inventories | 7 500 | ||||
Cash Bank In Hand | 38 132 | ||||
Net Assets Liabilities Including Pension Asset Liability | 14 783 | 264 | 105 | ||
Stocks Inventory | 7 640 | 13 148 | 7 600 | ||
Tangible Fixed Assets | 10 293 | 11 960 | 9 829 | ||
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | 100 | ||
Profit Loss Account Reserve | 14 683 | 164 | 5 | ||
Shareholder Funds | 14 783 | 264 | 105 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 924 | ||||
Average Number Employees During Period | 5 | 5 | |||
Creditors | 32 109 | 47 787 | |||
Depreciation Rate Used For Property Plant Equipment | 25 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 924 | ||||
Disposals Property Plant Equipment | 19 027 | ||||
Fixed Assets | 10 293 | 11 960 | 9 829 | 8 103 | |
Net Current Assets Liabilities | 6 338 | -9 304 | -7 758 | -6 357 | 11 682 |
Property Plant Equipment Gross Cost | 19 027 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 1 621 | ||||
Total Assets Less Current Liabilities | 16 631 | 2 656 | 2 071 | 1 746 | 11 682 |
Advances Credits Directors | 5 050 | 18 252 | 2 367 | ||
Advances Credits Made In Period Directors | 13 202 | 15 885 | |||
Creditors Due Within One Year | 39 434 | 24 295 | 22 003 | ||
Number Shares Allotted | 40 | 40 | |||
Par Value Share | 1 | 1 | |||
Provisions For Liabilities Charges | 1 848 | 2 392 | 1 966 | ||
Share Capital Allotted Called Up Paid | 40 | 40 | 40 | ||
Tangible Fixed Assets Additions | 4 175 | ||||
Tangible Fixed Assets Cost Or Valuation | 14 852 | 19 027 | 19 027 | ||
Tangible Fixed Assets Depreciation | 4 559 | 7 067 | 9 198 | ||
Tangible Fixed Assets Depreciation Charged In Period | 2 508 | 2 131 | |||
Amount Specific Advance Or Credit Directors | 3 030 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 29th, September 2020 |
gazette | Free Download (1 page) |
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