Con-mls Limited
Flat 135 Peebles Court 21 Whitestone Way CR0 4WN Croydon
Number: 09434781
Incorporation date: 2015-02-11
Dissolution date: 2021-07-27
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Located in Flat 135 Peebles Court, Croydon CR0 4WN Con-mls Ltd was a Private Limited Company registered under the 09434781 registration number. This company had been launched nine years ago before was dissolved on Tue, 27th Jul 2021.
The following company was supervised by an individual managing director: Amarjit S. who was overseeing it for six years.
Amarjit S. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 4 162 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 230 | 17 711 | 43 | 1 049 | 3 883 | 13 635 |
| Current Assets | 9 645 | 30 299 | 855 | 1 986 | 4 820 | 13 635 |
| Debtors | 1 415 | 12 588 | 812 | 937 | 937 | |
| Net Assets Liabilities | 4 162 | 264 | 2 801 | 4 990 | 9 166 | 10 148 |
| Other Debtors | 10 720 | |||||
| Property Plant Equipment | 8 690 | 27 461 | 22 518 | 18 465 | ||
| Cash Bank In Hand | 8 230 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 4 162 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 4 062 | |||||
| Shareholder Funds | 4 162 | |||||
| Other Financial Data | ||||||
| Accrued Liabilities Deferred Income | 613 | 513 | 553 | 463 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 908 | 6 028 | 10 971 | 15 024 | ||
| Administrative Expenses | 34 001 | 28 819 | 37 676 | 26 156 | ||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Cost Sales | 61 222 | 11 694 | 23 588 | |||
| Creditors | 5 483 | 38 725 | 25 515 | 19 514 | 14 119 | 3 487 |
| Disposals Property Plant Equipment | 8 690 | |||||
| Dividends Paid | 19 500 | 13 340 | 5 450 | 8 650 | 11 900 | |
| Fixed Assets | 8 690 | 27 461 | 22 518 | 18 465 | ||
| Gross Profit Loss | 44 078 | 48 947 | 57 471 | 35 586 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 908 | 6 028 | 4 943 | 4 053 | ||
| Net Current Assets Liabilities | 4 162 | -8 426 | -24 660 | -17 528 | -9 299 | 10 148 |
| Operating Profit Loss | 10 077 | 20 128 | 19 795 | 9 430 | ||
| Other Creditors | 5 483 | 12 261 | ||||
| Profit Loss | 8 062 | 16 102 | 16 018 | 7 638 | ||
| Profit Loss On Ordinary Activities Before Tax | 10 077 | 20 128 | 19 795 | 9 430 | ||
| Property Plant Equipment Gross Cost | 10 598 | 35 397 | 33 489 | 33 489 | ||
| Taxation Social Security Payable | 4 026 | 7 602 | 2 961 | 4 179 | 3 024 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 015 | 4 026 | 3 777 | 1 792 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 598 | 33 489 | ||||
| Total Assets Less Current Liabilities | 4 162 | 264 | 2 801 | 4 990 | 9 166 | 10 148 |
| Trade Creditors Trade Payables | 22 438 | 17 300 | 16 040 | 9 387 | ||
| Trade Debtors Trade Receivables | 1 415 | 12 588 | 812 | 937 | 937 | |
| Turnover Revenue | 44 078 | 110 169 | 69 165 | 59 174 | ||
| Creditors Due Within One Year | 5 483 | |||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 0 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
Role: Secretary
Appointed: 11 February 2015
Latest update: 11 June 2023
Role: Director
Appointed: 11 February 2015
Latest update: 11 June 2023
| Account next due date | 30 November 2022 |
| Account last made up date | 28 February 2021 |
| Confirmation statement next due date | 11 February 2022 |
| Confirmation statement last made up date | 28 January 2021 |
| Annual Accounts 31 March 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-02-11 |
| End Date For Period Covered By Report | 2016-02-28 |
| Date Approval Accounts | 31 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 29 February 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2018 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2019 |
| End Date For Period Covered By Report | 29 February 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2020 |
| End Date For Period Covered By Report | 28 February 2021 |
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