M And Y (UK) Ltd
214 Lower Addiscombe Road CR0 7AB Croydon
Number: 06961604
Incorporation date: 2009-07-14
Dissolution date: 2016-11-29
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Registered as 06961604 15 years ago, M And Y (UK) Limited had been a private limited company until 2016-11-29 - the day it was dissolved. The company's official mailing address was 214 Lower Addiscombe Road, Croydon.
This specific company was supervised by a solitary director: Yasin S., who was selected to lead the company in July 2009.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-08-31 |
| Currency | |||||
| Net Worth | -3 741 | -6 995 | -171 | 6 040 | -9 881 |
| Balance Sheet | |||||
| Cash Bank In Hand | 3 189 | 4 731 | 1 568 | 7 302 | 874 |
| Current Assets | 5 666 | 8 116 | 4 085 | 10 127 | 2 906 |
| Debtors | 977 | 2 562 | 902 | 1 476 | 482 |
| Intangible Fixed Assets | 6 000 | 4 000 | 2 000 | ||
| Net Assets Liabilities Including Pension Asset Liability | -3 741 | -6 995 | -171 | 6 040 | -9 881 |
| Stocks Inventory | 1 500 | 823 | 1 615 | 1 349 | 1 550 |
| Tangible Fixed Assets | 15 463 | 14 105 | 15 199 | 13 526 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | -3 841 | -7 095 | -271 | 5 940 | -9 981 |
| Shareholder Funds | -3 741 | -6 995 | -171 | 6 040 | -9 881 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 30 870 | 33 216 | 21 455 | 17 613 | 12 787 |
| Fixed Assets | 21 463 | 18 105 | 17 199 | 13 526 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | 6 000 | 8 000 | 10 000 | |
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | 2 000 | ||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 10 000 | ||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | 10 000 | |
| Intangible Fixed Assets Disposals | 10 000 | ||||
| Net Current Assets Liabilities | -25 204 | -25 100 | -17 370 | -7 486 | -9 881 |
| Tangible Fixed Assets Additions | 52 | 2 867 | 125 | ||
| Tangible Fixed Assets Cost Or Valuation | 18 863 | 18 915 | 21 782 | 21 907 | 8 989 |
| Tangible Fixed Assets Depreciation | 3 400 | 4 810 | 6 583 | 8 381 | 8 989 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 410 | 1 773 | 1 798 | 608 | |
| Tangible Fixed Assets Disposals | 12 918 | ||||
| Total Assets Less Current Liabilities | -3 741 | -6 995 | -171 | 6 040 | -9 881 |
Role: Director
Appointed: 14 July 2009
Latest update: 6 September 2023
| Account next due date | 31 May 2017 |
| Account last made up date | 31 August 2015 |
| Return next due date | 11 August 2016 |
| Return last made up date | 14 July 2015 |
| Annual Accounts 29 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-01 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 29 April 2013 |
| Annual Accounts 30 April 2014 | |
| Start Date For Period Covered By Report | 2012-08-01 |
| Date Approval Accounts | 30 April 2014 |
| Annual Accounts 30 April 2015 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 30 April 2015 |
| Annual Accounts 31 May 2016 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 31 May 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-07-31 |
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