Mostyle Ltd
16 Binley Road Gosford Green CV3 1HZ Coventry
Number: 07506376
Incorporation date: 2011-01-26
Dissolution date: 2016-12-06
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Located at 16 Binley Road, Coventry CV3 1HZ Mostyle Limited was classified as a Private Limited Company and issued a 07506376 registration number. This company had been established 13 years ago before was dissolved on 6th December 2016.
The firm had one director: Sarbjeet C. who was guiding it for five years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 |
| Currency | ||||
| Net Worth | -13 846 | 678 | -30 989 | -81 566 |
| Balance Sheet | ||||
| Cash Bank In Hand | 10 525 | 13 673 | 8 106 | 2 093 |
| Current Assets | 27 759 | 28 895 | 24 485 | 15 810 |
| Debtors | 11 081 | 4 440 | 5 495 | 10 217 |
| Net Assets Liabilities Including Pension Asset Liability | -13 846 | 678 | -30 989 | -81 566 |
| Stocks Inventory | 6 153 | 10 782 | 10 884 | 3 500 |
| Tangible Fixed Assets | 19 542 | 34 513 | 32 965 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 100 | 100 | 100 |
| Profit Loss Account Reserve | -13 847 | 578 | -31 089 | -81 666 |
| Shareholder Funds | -13 846 | 678 | -30 989 | -81 566 |
| Other Financial Data | ||||
| Creditors Due Within One Year Total Current Liabilities | 61 147 | |||
| Fixed Assets | 19 542 | 34 513 | 32 965 | |
| Net Current Assets Liabilities | -33 388 | -33 835 | -63 954 | -81 566 |
| Tangible Fixed Assets Additions | 20 705 | 16 691 | ||
| Tangible Fixed Assets Cost Or Valuation | 20 705 | 37 396 | 37 396 | |
| Tangible Fixed Assets Depreciation | 1 163 | 2 883 | 4 431 | |
| Tangible Fixed Assets Depreciation Charge For Period | 1 163 | |||
| Total Assets Less Current Liabilities | -13 846 | 678 | -30 989 | -81 566 |
| Creditors Due Within One Year | 61 147 | 62 730 | 88 439 | 97 376 |
| Number Shares Allotted | 1 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 | 100 | 100 | 100 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 720 | 1 548 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 431 | |||
| Tangible Fixed Assets Disposals | 37 396 | |||
Role: Director
Appointed: 03 March 2011
Latest update: 4 March 2024
| Account next due date | 31 October 2016 |
| Account last made up date | 31 January 2015 |
| Return next due date | 23 February 2016 |
| Return last made up date | 26 January 2015 |
| Annual Accounts 31 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-01 |
| End Date For Period Covered By Report | 2013-01-31 |
| Date Approval Accounts | 31 August 2013 |
| Annual Accounts 3 April 2014 | |
| Start Date For Period Covered By Report | 2013-02-01 |
| End Date For Period Covered By Report | 2014-01-31 |
| Date Approval Accounts | 3 April 2014 |
| Annual Accounts 30 October 2015 | |
| Start Date For Period Covered By Report | 2014-02-01 |
| End Date For Period Covered By Report | 2015-01-31 |
| Date Approval Accounts | 30 October 2015 |
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