M24 LIMITED
Period: 2015-03-06 ~ 2019-01-01
Company number: 09475392
Registered name M24 LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2018-03-27 Dissolved on 2019-01-01
Standard Industrial Classification 47910 - Retail Sale Via Mail Order Houses Or Via Internet
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 7,456 GBP 2017-04-30
9,800 GBP 2016-04-30
Property, Plant & Equipment 33,231 GBP 2017-04-30
808 GBP 2016-04-30
Fixed Assets 40,687 GBP 2017-04-30
10,608 GBP 2016-04-30
Total Inventories 5,547 GBP 2017-04-30
12,089 GBP 2016-04-30
Debtors 11,107 GBP 2017-04-30
2,328 GBP 2016-04-30
Cash at bank and in hand 6,164 GBP 2017-04-30
16,208 GBP 2016-04-30
Current Assets 22,818 GBP 2017-04-30
30,625 GBP 2016-04-30
Creditors Current
74,788 GBP 2017-04-30
35,277 GBP 2016-04-30
Net Current Assets/Liabilities -51,970 GBP 2017-04-30
-4,652 GBP 2016-04-30
Total Assets Less Current Liabilities -11,283 GBP 2017-04-30
5,956 GBP 2016-04-30
Creditors Non-current
7,624 GBP 2017-04-30
Net Assets/Liabilities -18,907 GBP 2017-04-30
5,956 GBP 2016-04-30
Equity Called up share capital
2,000 GBP 2017-04-30
2,000 GBP 2016-04-30
Share premium
29,800 GBP 2017-04-30
29,800 GBP 2016-04-30
Retained earnings (accumulated losses)
-50,707 GBP 2017-04-30
-25,844 GBP 2016-04-30
Equity -18,907 GBP 2017-04-30
5,956 GBP 2016-04-30
Average Number of Employees 3 2016-05-01 ~ 2017-04-30
Intangible Assets - Gross Cost Net goodwill
11,000 GBP 2016-04-30
Other than goodwill
1,439 GBP 2016-04-30
Intangible Assets - Gross Cost 12,439 GBP 2016-04-30
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
4,767 GBP 2017-04-30
2,567 GBP 2016-04-30
Other than goodwill
216 GBP 2017-04-30
72 GBP 2016-04-30
Intangible Assets - Accumulated Amortisation & Impairment 4,983 GBP 2017-04-30
2,639 GBP 2016-04-30
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
2,200 GBP 2016-05-01 ~ 2017-04-30
Other than goodwill
144 GBP 2016-05-01 ~ 2017-04-30
Intangible Assets - Increase From Amortisation Charge for Year 2,344 GBP 2016-05-01 ~ 2017-04-30
Intangible Assets Net goodwill
6,233 GBP 2017-04-30
8,433 GBP 2016-04-30
Other than goodwill
1,223 GBP 2017-04-30
1,367 GBP 2016-04-30
Property, Plant & Equipment - Gross Cost Plant and equipment
991 GBP 2017-04-30
991 GBP 2016-04-30
Property, Plant & Equipment - Gross Cost 35,268 GBP 2017-04-30
991 GBP 2016-04-30
Land and buildings
34,277 GBP 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
431 GBP 2017-04-30
183 GBP 2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 2,037 GBP 2017-04-30
183 GBP 2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
1,606 GBP 2016-05-01 ~ 2017-04-30
Plant and equipment
248 GBP 2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,854 GBP 2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
1,606 GBP 2017-04-30
Property, Plant & Equipment Land and buildings
32,671 GBP 2017-04-30
Plant and equipment
560 GBP 2017-04-30
808 GBP 2016-04-30
Other Debtors Current, Amounts falling due within one year
11,107 GBP 2017-04-30
2,328 GBP 2016-04-30
Bank Borrowings/Overdrafts Current
5,083 GBP 2017-04-30
Trade Creditors/Trade Payables Current
5,274 GBP 2017-04-30
Other Taxation & Social Security Payable Current
5,158 GBP 2017-04-30
304 GBP 2016-04-30
Other Creditors Current
59,273 GBP 2017-04-30
34,973 GBP 2016-04-30
Bank Borrowings/Overdrafts Non-current
7,624 GBP 2017-04-30
M24 LIMITED Info Registered number 09475392 Frp Advisory, 4 Beaconsfield Road, St Albans, Hertfordshire AL1 3RD
PRIVATE LIMITED COMPANY incorporated on 2015-03-06 and dissolved on 2019-01-01 (3 years 9 months). The status of the company number is Dissolved .
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