Steve Mills Associates Ltd
25 Rectory Road West Bridgford NG2 6BE Nottingham
Number: 07026718
Incorporation date: 2009-09-22
Dissolution date: 2016-03-01
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Steve Mills Associates started its business in 2009 as a Private Limited Company with reg. no. 07026718. This firm's registered office was located in Nottingham at 25 Rectory Road. This particular Steve Mills Associates Limited firm had been in this business for at least 7 years.
The following limited company was directed by a single director: Stephen M., who was chosen to lead the company in 2009.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 |
| Currency | ||||
| Net Worth | 100 | 100 | 100 | 8 802 |
| Balance Sheet | ||||
| Cash Bank In Hand | 39 | 3 319 | 4 220 | |
| Current Assets | 1 088 | 4 472 | 4 796 | 1 252 |
| Debtors | 1 049 | 1 153 | 576 | 1 252 |
| Intangible Fixed Assets | 400 | 350 | 350 | |
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 100 | 8 802 |
| Tangible Fixed Assets | 11 324 | 9 068 | 17 793 | 13 345 |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 9 340 | 8 702 | ||
| Shareholder Funds | 100 | 100 | 100 | 8 802 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 12 712 | 13 790 | 22 839 | 5 795 |
| Fixed Assets | 11 724 | 9 418 | 18 144 | 13 345 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 100 | 150 | 350 | |
| Intangible Fixed Assets Amortisation Charged In Period | 50 | 350 | ||
| Intangible Fixed Assets Cost Or Valuation | 500 | 350 | 350 | 350 |
| Net Current Assets Liabilities | -11 624 | -9 318 | -18 043 | -4 543 |
| Tangible Fixed Assets Additions | 766 | 14 656 | ||
| Tangible Fixed Assets Cost Or Valuation | 17 666 | 18 432 | 33 088 | 33 089 |
| Tangible Fixed Assets Depreciation | 6 342 | 9 364 | 15 295 | 19 744 |
| Tangible Fixed Assets Depreciation Charged In Period | 3 022 | 5 931 | 4 449 | |
| Total Assets Less Current Liabilities | 100 | 100 | 100 | 8 802 |
Role: Director
Appointed: 22 September 2009
Latest update: 27 January 2024
| Account next due date | 30 June 2016 |
| Account last made up date | 30 September 2014 |
| Return next due date | 20 October 2015 |
| Return last made up date | 22 September 2014 |
| Annual Accounts 28 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 28 June 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-10-01 |
| Annual Accounts 22 June 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 22 June 2015 |
| Annual Accounts 23 June 2014 | |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 23 June 2014 |
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