M. Gleeson Ltd
1 Manor School View Overseal DE12 6LN Swadlincote
Number: 08882337
Incorporation date: 2014-02-07
Dissolution date: 2022-02-01
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Registered with number 08882337 ten years ago, M. Gleeson Limited had been a private limited company until 2022-02-01 - the date it was dissolved. Its official mailing address was 1 Manor School View, Overseal Swadlincote.
This firm was led by a single managing director: Martyn G., who was formally appointed on 2014-02-07.
Martyn G. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
| Currency | |||||||
| Net Worth | 181 | 100 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 150 | 1 051 | |||||
| Current Assets | 1 051 | 4 751 | 6 262 | 12 449 | 10 221 | 2 308 | |
| Intangible Fixed Assets | 8 720 | 6 540 | |||||
| Tangible Fixed Assets | 535 | ||||||
| Debtors | 55 | ||||||
| Other Debtors | 55 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 81 | ||||||
| Shareholder Funds | 181 | 100 | |||||
| Other Financial Data | |||||||
| Creditors | 8 026 | 9 367 | 8 643 | 12 575 | 7 887 | 2 208 | |
| Creditors Due Within One Year | 8 744 | 8 026 | |||||
| Fixed Assets | 8 720 | 7 075 | 4 717 | 2 481 | 226 | 169 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 180 | 4 360 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 180 | 2 180 | |||||
| Intangible Fixed Assets Cost Or Valuation | 10 900 | ||||||
| Net Current Assets Liabilities | -8 539 | -6 975 | -4 616 | -2 381 | -126 | 2 334 | 100 |
| Number Shares Allotted | 100 | 100 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 714 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 714 | ||||||
| Tangible Fixed Assets Depreciation | 179 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 179 | ||||||
| Total Assets Less Current Liabilities | 181 | 100 | 101 | 100 | 100 | 2 503 | 100 |
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Intangible Fixed Assets Additions | 10 900 | ||||||
Role: Director
Appointed: 07 February 2014
Latest update: 25 November 2022
| Account next due date | 30 November 2022 |
| Account last made up date | 28 February 2021 |
| Confirmation statement next due date | 21 February 2022 |
| Confirmation statement last made up date | 07 February 2021 |
| Annual Accounts 06/11/2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 06/11/2015 |
| Annual Accounts 22 November 2016 | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 28 February 2016 |
| Date Approval Accounts | 22 November 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 |
(1 page)
Rdg Accounting Ltd
Millhouse Business Centre Station Road
DE74 2NJ
Castle Donington