Mick Brookes Leadership Associates Limited
10 Milton Court Ravenshead NG15 9BD Nottingham
Number: 07367279
Incorporation date: 2010-09-07
Dissolution date: 2016-07-05
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Registered at 10 Milton Court, Nottingham NG15 9BD Mick Brookes Leadership Associates Ltd was a Private Limited Company and issued a 07367279 Companies House Reg No. The company was established on 2010-09-07. Mick Brookes Leadership Associates Ltd had been prospering on the local market for six years.
This company was controlled by a solitary director: Michael B., who was arranged to perform management duties fourteen years ago.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 6 176 | 1 252 | 5 105 | 1 289 |
| Balance Sheet | ||||
| Cash Bank In Hand | 10 925 | 4 429 | 8 601 | 4 814 |
| Current Assets | 10 925 | 6 136 | 8 601 | |
| Debtors | 0 | 1 707 | ||
| Tangible Fixed Assets | 294 | 814 | 334 | |
| Net Assets Liabilities Including Pension Asset Liability | 6 176 | 1 252 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 6 076 | 1 152 | 5 005 | 1 189 |
| Shareholder Funds | 6 176 | 1 252 | 5 105 | 1 289 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 5 698 | 3 830 | 3 525 | |
| Net Current Assets Liabilities | 5 882 | 438 | 4 771 | 1 289 |
| Number Shares Allotted | 100 | 100 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |
| Tangible Fixed Assets Cost Or Valuation | 440 | 1 440 | 1 440 | |
| Tangible Fixed Assets Depreciation | 146 | 626 | 1 106 | |
| Tangible Fixed Assets Depreciation Charged In Period | 480 | 334 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 440 | |||
| Tangible Fixed Assets Disposals | 1 440 | |||
| Total Assets Less Current Liabilities | 6 176 | 1 252 | 5 105 | 1 289 |
| Creditors Due Within One Year Total Current Liabilities | 5 043 | 5 698 | ||
| Fixed Assets | 294 | 814 | ||
| Tangible Fixed Assets Additions | 1 000 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 480 | |||
Role: Director
Appointed: 07 September 2010
Latest update: 27 October 2023
| Account next due date | 30 June 2016 |
| Account last made up date | 30 September 2014 |
| Return next due date | 05 October 2016 |
| Return last made up date | 07 September 2015 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2012 |
| End Date For Period Covered By Report | 30 September 2013 |
| Annual Accounts 29 January 2015 | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 29 January 2015 |
| Annual Accounts 8 May 2014 | |
| Date Approval Accounts | 8 May 2014 |
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