MODERN LIVING PROJECTS LIMITED
Period: 2013-04-22 ~ 2024-07-16
Company number: 08497548
Registered name MODERN LIVING PROJECTS LIMITED - Dissolved
Standard Industrial Classification 96090 - Other 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.
Property, Plant & Equipment 2,477 GBP 2021-05-31
7,561 GBP 2020-05-31
Fixed Assets 2,477 GBP 2021-05-31
7,561 GBP 2020-05-31
Total Inventories 38,286 GBP 2021-05-31
52,535 GBP 2020-05-31
Debtors 31,021 GBP 2021-05-31
16,895 GBP 2020-05-31
Cash at bank and in hand 36,555 GBP 2021-05-31
21,686 GBP 2020-05-31
Current Assets 105,862 GBP 2021-05-31
91,116 GBP 2020-05-31
Creditors -180,719 GBP 2021-05-31
-177,462 GBP 2020-05-31
Net Current Assets/Liabilities -74,857 GBP 2021-05-31
-86,346 GBP 2020-05-31
Total Assets Less Current Liabilities -72,380 GBP 2021-05-31
-78,785 GBP 2020-05-31
Net Assets/Liabilities -115,590 GBP 2021-05-31
-129,576 GBP 2020-05-31
Equity Called up share capital
1 GBP 2021-05-31
1 GBP 2020-05-31
Retained earnings (accumulated losses)
-115,591 GBP 2021-05-31
-129,577 GBP 2020-05-31
Average number of employees in administration and support functions 4 2020-06-01 ~ 2021-05-31
3 2019-06-01 ~ 2020-05-31
Average Number of Employees 9 2020-06-01 ~ 2021-05-31
9 2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost Plant and equipment
4,428 GBP 2021-05-31
4,428 GBP 2020-05-31
Motor vehicles
33,441 GBP 2021-05-31
33,441 GBP 2020-05-31
Furniture and fittings
6,454 GBP 2021-05-31
6,454 GBP 2020-05-31
Property, Plant & Equipment - Gross Cost 44,323 GBP 2021-05-31
44,323 GBP 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
4,428 GBP 2021-05-31
4,428 GBP 2020-05-31
Motor vehicles
31,805 GBP 2021-05-31
28,037 GBP 2020-05-31
Furniture and fittings
5,613 GBP 2021-05-31
4,297 GBP 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 41,846 GBP 2021-05-31
36,762 GBP 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
3,768 GBP 2020-06-01 ~ 2021-05-31
Furniture and fittings
1,316 GBP 2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 5,084 GBP 2020-06-01 ~ 2021-05-31
Property, Plant & Equipment Motor vehicles
1,636 GBP 2021-05-31
5,404 GBP 2020-05-31
Furniture and fittings
841 GBP 2021-05-31
2,157 GBP 2020-05-31
Trade Debtors/Trade Receivables Current
31,021 GBP 2021-05-31
16,895 GBP 2020-05-31
Finance Lease Liabilities - Total Present Value Current
791 GBP 2021-05-31
2,500 GBP 2020-05-31
Trade Creditors/Trade Payables Current
77,378 GBP 2021-05-31
90,890 GBP 2020-05-31
Bank Borrowings/Overdrafts Current
6,790 GBP 2021-05-31
Other Taxation & Social Security Payable Current
13,306 GBP 2021-05-31
22,016 GBP 2020-05-31
Amount of value-added tax that is payable Current
56,123 GBP 2021-05-31
23,708 GBP 2020-05-31
Other Creditors Current
1,006 GBP 2021-05-31
943 GBP 2020-05-31
Amounts owed to directors Current
25,325 GBP 2021-05-31
26,659 GBP 2020-05-31
Creditors Current
180,719 GBP 2021-05-31
177,462 GBP 2020-05-31
Finance Lease Liabilities - Total Present Value Non-current
791 GBP 2020-05-31
Bank Borrowings/Overdrafts Non-current
43,210 GBP 2021-05-31
50,000 GBP 2020-05-31
Minimum gross finance lease payments owing Amounts falling due within one year
791 GBP 2021-05-31
2,500 GBP 2020-05-31
Between one and five year
791 GBP 2020-05-31
Minimum gross finance lease payments owing 791 GBP 2021-05-31
3,291 GBP 2020-05-31
Finance Lease Liabilities - Total Present Value 791 GBP 2021-05-31
3,291 GBP 2020-05-31
MODERN LIVING PROJECTS LIMITED Info Registered number 08497548 Suite 5 2nd Floor Bulman House, Regent Centre, Gosforth, Newcastle Upon Tyne NE3 3LS
PRIVATE LIMITED COMPANY incorporated on 2013-04-22 and dissolved on 2024-07-16 (11 years 2 months). The status of the company number is Dissolved .
CIF 0