L Mace Limited
277 East Bawtry Road S60 4EW Rotherham
Number: 09105918
Incorporation date: 2014-06-27
Dissolution date: 2022-12-27
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Based in 277 East Bawtry Road, Rotherham S60 4EW L Mace Ltd was classified as a Private Limited Company registered under the 09105918 Companies House Reg No. It'd been founded ten years ago before was dissolved on 2022-12-27.
The business was controlled by a solitary managing director: Leonard M., who was selected to lead the company on 2014-06-27.
Leonard M. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-29 | 2020-06-30 | 2021-09-30 |
| Currency | ||||||||
| Net Worth | 16 114 | 269 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | -85 | 3 323 | ||||||
| Current Assets | 14 308 | 12 382 | 4 523 | 9 743 | 14 722 | 13 415 | 13 415 | 11 311 |
| Debtors | 13 261 | 12 467 | 1 200 | |||||
| Net Assets Liabilities | 269 | 288 | 6 | 7 898 | 8 119 | 8 118 | 8 119 | |
| Other Debtors | 11 927 | |||||||
| Property Plant Equipment | 657 | |||||||
| Cash Bank In Hand | 1 047 | -85 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 16 114 | 269 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 16 113 | 268 | ||||||
| Shareholder Funds | 16 114 | 269 | ||||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 659 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 316 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 12 113 | 4 892 | 4 930 | 6 824 | 5 297 | 5 297 | 3 193 | |
| Fixed Assets | 657 | -2 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 659 | |||||||
| Loans From Directors | 43 | 353 | ||||||
| Net Current Assets Liabilities | 16 114 | 269 | -369 | 8 | 7 898 | 8 118 | 8 118 | 8 118 |
| Nominal Value Allotted Share Capital | 1 | 1 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Prepayments Accrued Income | 540 | 1 200 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 200 | |||||||
| Property Plant Equipment Gross Cost | 1 316 | |||||||
| Taxation Social Security Payable | 11 953 | 4 423 | ||||||
| Total Assets Less Current Liabilities | 288 | 6 | 7 898 | 8 119 | 8 118 | 8 119 | ||
| Trade Creditors Trade Payables | 117 | 116 | ||||||
| Advances Credits Directors | 11 113 | -43 | -353 | |||||
| Advances Credits Repaid In Period Directors | 310 | |||||||
| Amount Specific Advance Or Credit Directors | 11 113 | -43 | -353 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 310 | |||||||
| Advances Credits Made In Period Directors | 11 113 | |||||||
| Creditors Due Within One Year | -1 806 | 12 113 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Role: Director
Appointed: 27 June 2014
Latest update: 16 August 2023
| Account next due date | 30 June 2023 |
| Account last made up date | 30 September 2021 |
| Confirmation statement next due date | 11 July 2022 |
| Confirmation statement last made up date | 27 June 2021 |
| Annual Accounts 10 July 2015 | |
|---|---|
| Start Date For Period Covered By Report | 27 June 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 10 July 2015 |
| Annual Accounts 27 March 2017 | |
| Start Date For Period Covered By Report | 1 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 27 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-07-01 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-07-01 |
| End Date For Period Covered By Report | 30 September 2021 |
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