M L R Services Ltd
Bulman House Regent Centre Gosforth NE3 3LS Newcastle Upon Tyne
Number: 04967582
Incorporation date: 2003-11-18
Dissolution date: 2016-04-06
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
The enterprise named M L R Services was registered on 2003-11-18 as a private limited company. The enterprise office was registered in Newcastle Upon Tyne on Bulman House Regent Centre, Gosforth. This place post code is NE3 3LS. The company registration number for M L R Services Limited was 04967582. M L R Services Limited had been active for 13 years until 2016-04-06.
This specific limited company was administered by one managing director: Mark S. who was with it for thirteen years.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 |
| Currency | GBP | GBP |
| Net Worth | -27 610 | -30 936 |
| Balance Sheet | ||
| Cash Bank In Hand | 242 | 2 865 |
| Current Assets | 104 394 | 89 724 |
| Debtors | 89 152 | 74 359 |
| Intangible Fixed Assets | 2 000 | 1 000 |
| Net Assets Liabilities Including Pension Asset Liability | -27 610 | -30 936 |
| Stocks Inventory | 15 000 | 12 500 |
| Tangible Fixed Assets | 17 429 | 16 306 |
| Capital & Reserves | ||
| Called Up Share Capital | 1 | 1 |
| Profit Loss Account Reserve | -27 611 | -30 937 |
| Shareholder Funds | -27 610 | -30 936 |
| Other Financial Data | ||
| Creditors Due After One Year | 3 562 | |
| Creditors Due Within One Year | 151 433 | 134 404 |
| Fixed Assets | 19 429 | 17 306 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 8 000 | 9 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | |
| Intangible Fixed Assets Cost Or Valuation | 10 000 | |
| Net Current Assets Liabilities | -47 039 | -44 680 |
| Number Shares Allotted | 1 | |
| Par Value Share | 1 | |
| Secured Debts | 44 994 | 47 179 |
| Share Capital Allotted Called Up Paid | 1 | 1 |
| Tangible Fixed Assets Additions | 3 500 | |
| Tangible Fixed Assets Cost Or Valuation | 49 447 | 52 947 |
| Tangible Fixed Assets Depreciation | 32 018 | 36 641 |
| Tangible Fixed Assets Depreciation Charged In Period | 4 623 | |
| Total Assets Less Current Liabilities | -27 610 | -27 374 |
Role: Director
Appointed: 03 December 2003
Latest update: 26 April 2024
Role: Secretary
Appointed: 03 December 2003
Latest update: 26 April 2024
| Account next due date | 31 August 2014 |
| Account last made up date | 30 November 2012 |
| Return next due date | 16 December 2013 |
| Return last made up date | 18 November 2012 |
| Annual Accounts 25 September 2013 | |
|---|---|
| End Date For Period Covered By Report | 30 November 2012 |
| Date Approval Accounts | 25 September 2013 |
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