24 Maintenance Ltd
37 Sun Street EC2M 2PL London
Number: 06769757
Incorporation date: 2008-12-10
Dissolution date: 2016-08-04
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
This firm named 24 Maintenance was founded on 2008-12-10 as a private limited company. This firm headquarters was located in London on 37 Sun Street. This place zip code is EC2M 2PL. The company registration number for 24 Maintenance Limited was 06769757. 24 Maintenance Limited had been active for 8 years up until dissolution date on 2016-08-04.
This limited company was overseen by a single managing director: Thomas G., who was selected to lead the company on 2014-12-12.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 3 428 | -18 795 | -12 918 |
| Balance Sheet | |||
| Cash Bank In Hand | 5 100 | 2 932 | |
| Current Assets | 37 519 | 14 810 | 35 257 |
| Debtors | 32 419 | 14 810 | 32 325 |
| Net Assets Liabilities Including Pension Asset Liability | 3 428 | -18 795 | -12 918 |
| Tangible Fixed Assets | 6 284 | 4 745 | |
| Capital & Reserves | |||
| Called Up Share Capital | 120 | 120 | 120 |
| Profit Loss Account Reserve | 3 308 | -18 915 | -13 038 |
| Shareholder Funds | 3 428 | -18 795 | -12 918 |
| Other Financial Data | |||
| Creditors Due After One Year | 5 563 | 4 396 | |
| Creditors Due Within One Year | 34 091 | 34 326 | 48 524 |
| Net Current Assets Liabilities | 3 428 | -19 516 | -13 267 |
| Number Shares Allotted | 120 | 120 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 120 | 120 | 120 |
| Tangible Fixed Assets Additions | 7 695 | ||
| Tangible Fixed Assets Cost Or Valuation | 7 695 | ||
| Tangible Fixed Assets Depreciation | 1 411 | 2 950 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 411 | 1 539 | |
| Total Assets Less Current Liabilities | 3 428 | -13 232 | -8 522 |
| Advances Credits Directors | 7 618 | 4 269 | 15 430 |
| Advances Credits Made In Period Directors | 4 448 | 5 598 | |
| Advances Credits Repaid In Period Directors | 8 947 | ||
Role: Director
Appointed: 12 December 2014
Latest update: 22 October 2020
| Account next due date | 30 September 2015 |
| Account last made up date | 31 December 2013 |
| Return next due date | 07 January 2016 |
| Return last made up date | 10 December 2014 |
| Annual Accounts 30 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 30 September 2014 |
| Annual Accounts 26 September 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 26 September 2013 |
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