M & I Off Licence Limited
2b Manor Wood Road CR8 4LE Purley
Number: 07580556
Incorporation date: 2011-03-28
Dissolution date: 2019-07-30
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
M & I Off Licence started its business in the year 2011 as a Private Limited Company under the ID 07580556. This company's headquarters was registered in Purley at 2b Manor Wood Road. This particular M & I Off Licence Ltd company had been operating offering its services for at least 8 years.
Pirakalathini K. was this enterprise's managing director, assigned to lead the company 13 years ago.
Pirakalathini K. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | |||||||
| Net Worth | 745 | 585 | 9 | 9 | 9 | 9 | |
| Balance Sheet | |||||||
| Cash Bank In Hand | 350 | 350 | 350 | 350 | 9 | ||
| Current Assets | 12 568 | 13 253 | 12 357 | 12 357 | 9 | 9 | 9 |
| Debtors | 583 | 583 | 583 | 583 | |||
| Intangible Fixed Assets | 30 000 | 30 000 | 30 000 | 30 000 | |||
| Net Assets Liabilities Including Pension Asset Liability | 745 | 585 | 9 | 9 | 9 | 9 | |
| Stocks Inventory | 11 635 | 12 320 | 11 424 | 11 424 | |||
| Tangible Fixed Assets | 1 920 | 1 536 | 1 229 | 1 229 | |||
| Net Assets Liabilities | 9 | 9 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 645 | 485 | -91 | -91 | -91 | ||
| Shareholder Funds | 745 | 585 | 9 | 9 | 9 | 9 | |
| Other Financial Data | |||||||
| Creditors Due Within One Year Total Current Liabilities | 43 743 | ||||||
| Fixed Assets | 31 920 | 31 536 | 31 229 | 31 229 | |||
| Intangible Fixed Assets Additions | 30 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 30 000 | 30 000 | |||
| Net Current Assets Liabilities | -31 175 | -30 951 | -31 220 | 12 357 | 9 | 9 | 9 |
| Tangible Fixed Assets Additions | 2 400 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 400 | 2 400 | 2 400 | 2 400 | |||
| Tangible Fixed Assets Depreciation | 480 | 864 | 1 171 | 1 171 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 480 | ||||||
| Total Assets Less Current Liabilities | 745 | 585 | 9 | 9 | 9 | 9 | 9 |
| Creditors Due After One Year | 43 577 | ||||||
| Creditors Due Within One Year | 43 743 | 44 204 | 43 577 | 43 577 | |||
| Intangible Fixed Assets Disposals | 30 000 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 384 | 307 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 171 | ||||||
| Tangible Fixed Assets Disposals | 2 400 | ||||||
Role: Director
Appointed: 28 March 2011
Latest update: 30 December 2023
Role: Secretary
Appointed: 28 March 2011
Latest update: 30 December 2023
| Account next due date | 31 December 2019 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 11 April 2020 |
| Confirmation statement last made up date | 28 March 2019 |
| Annual Accounts 30 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 30 December 2013 |
| Annual Accounts 22 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 22 December 2014 |
| Annual Accounts 10 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 10 December 2015 |
| Annual Accounts 23 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 23 December 2016 |
| Annual Accounts 29 December 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 29 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
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