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129B MILTON ROAD MANAGEMENT COMPANY LIMITED - Dissolved
Insolvency (Case 1) Corporate voluntary arrangement (CVA) Date of meeting to approve CVA on 2013-12-02 Date of completion or termination of CVA on 2018-01-04
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
1 GBP2015-10-01 ~ 2016-09-30
Intangible fixed assets
19,125 GBP2015-09-30
Tangible fixed assets
48,050 GBP2015-09-30
Fixed Assets
67,175 GBP2015-09-30
Inventory/Stocks
25,065 GBP2015-09-30
Debtors
392,629 GBP2016-09-30
270,328 GBP2015-09-30
Cash at bank and in hand
15,436 GBP2016-09-30
90,187 GBP2015-09-30
Current Assets
408,065 GBP2016-09-30
385,580 GBP2015-09-30
Current liabilities
365,999 GBP2016-09-30
350,577 GBP2015-09-30
Net Current Assets/Liabilities
42,066 GBP2016-09-30
35,003 GBP2015-09-30
Total Assets Less Current Liabilities
42,066 GBP2016-09-30
102,178 GBP2015-09-30
Non-current liabilities
37,500 GBP2016-09-30
99,326 GBP2015-09-30
Net assets/liabilities including pension asset/liability
4,566 GBP2016-09-30
2,852 GBP2015-09-30
Called-up share capital
12 GBP2016-09-30
12 GBP2015-09-30
Retained earnings
4,554 GBP2016-09-30
2,840 GBP2015-09-30
Shareholder's fund
4,566 GBP2016-09-30
2,852 GBP2015-09-30
Cost/valuation of tangible fixed assets
Plant and equipment
38,030 GBP2016-09-30
71,057 GBP2015-09-30
Computers
3,449 GBP2015-09-30
Cost/valuation of tangible fixed assets
38,030 GBP2016-09-30
87,306 GBP2015-09-30
Tangible fixed assets - Disposals
-80,313 GBP2015-10-01 ~ 2016-09-30
Depreciation of tangible fixed assets
Plant and equipment
38,030 GBP2016-09-30
30,996 GBP2015-09-30
Computers
2,023 GBP2015-09-30
Depreciation of tangible fixed assets
38,030 GBP2016-09-30
39,256 GBP2015-09-30
Depreciation expense of tangible fixed assets in the period
Plant and equipment
9,050 GBP2015-10-01 ~ 2016-09-30
Depreciation expense of tangible fixed assets in the period
13,910 GBP2015-10-01 ~ 2016-09-30
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-15,136 GBP2015-10-01 ~ 2016-09-30
Tangible fixed assets
Plant and equipment
40,061 GBP2015-09-30
Computers
1,426 GBP2015-09-30
Other current liabilities
30,389 GBP2016-09-30
199,859 GBP2015-09-30
Number of shares allotted
Class 1 ordinary share
12 shares2016-09-30
Paid-up share capital
Class 1 ordinary share
12 GBP2016-09-30
12 GBP2015-09-30
Net profit/loss
71,714 GBP2015-10-01 ~ 2016-09-30
129B MILTON ROAD MANAGEMENT COMPANY LIMITED
Info
Registered number 05207849
1007 London Road, Leigh On Sea, Essex SS9 3JY
PRIVATE LIMITED COMPANY incorporated on 2004-08-17 and dissolved on 2019-04-23 (14 years 8 months). The status of the company number is Dissolved.