M And L Nursery Care Limited
23-24 Westminster Buildings Theatre Square NG1 6LG Nottingham
Number: 05467478
Incorporation date: 2005-05-31
Dissolution date: 2015-07-15
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Based in 23-24 Westminster Buildings, Nottingham NG1 6LG M And L Nursery Care Ltd was classified as a Private Limited Company registered under the 05467478 Companies House Reg No. The firm was set up on 31st May 2005. M And L Nursery Care Ltd had been on the British market for ten years.
This firm was managed by 1 managing director: Melanie W. who was leading it for ten years.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 |
| Currency | GBP | GBP |
| Net Worth | -8 479 | -21 079 |
| Balance Sheet | ||
| Cash Bank In Hand | 1 | 1 404 |
| Current Assets | 17 420 | 27 676 |
| Debtors | 17 419 | 26 272 |
| Net Assets Liabilities Including Pension Asset Liability | -8 479 | -21 079 |
| Tangible Fixed Assets | 59 854 | 18 232 |
| Capital & Reserves | ||
| Called Up Share Capital | 2 | 2 |
| Profit Loss Account Reserve | -8 481 | -21 081 |
| Shareholder Funds | -8 479 | -21 079 |
| Other Financial Data | ||
| Accruals Deferred Income | 5 000 | 2 500 |
| Creditors Due After One Year | 31 624 | 16 483 |
| Creditors Due Within One Year | 44 829 | 44 729 |
| Net Current Assets Liabilities | -27 409 | -17 053 |
| Number Shares Allotted | 2 | |
| Par Value Share | 1 | |
| Provisions For Liabilities Charges | 4 300 | 3 275 |
| Share Capital Allotted Called Up Paid | 2 | 2 |
| Tangible Fixed Assets Cost Or Valuation | 78 544 | 34 107 |
| Tangible Fixed Assets Depreciation | 18 690 | 15 875 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 740 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 555 | |
| Tangible Fixed Assets Disposals | 44 437 | |
| Total Assets Less Current Liabilities | 32 445 | 1 179 |
| Advances Credits Directors | 10 472 | 18 155 |
| Advances Credits Made In Period Directors | 12 788 | |
| Advances Credits Repaid In Period Directors | 15 700 | |
Role: Director
Appointed: 01 June 2005
Latest update: 16 January 2023
| Account next due date | 28 February 2014 |
| Account last made up date | 31 May 2012 |
| Return next due date | 28 June 2014 |
| Return last made up date | 31 May 2013 |
| Annual Accounts 28th February 2013 | |
|---|---|
| End Date For Period Covered By Report | 31 May 2012 |
| Date Approval Accounts | 28th February 2013 |
(1 page)
2 Sheaf Street
NN11 4AB
Daventry