M & M Stiles Ltd
18-20 High Street SP7 8JG Shaftesbury
Number: 06773833
Incorporation date: 2008-12-16
Dissolution date: 2022-05-24
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
2008 marks the launching of M & M Stiles Limited, a company which was situated at 18-20 High Street, , Shaftesbury. The company was started on 2008-12-16. The registered no. was 06773833 and the postal code was SP7 8JG. It had been on the British market for about 14 years up until 2022-05-24.
Matthew S. was this particular enterprise's managing director, designated to this position 16 years ago.
Matthew S. 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 | 2019-03-31 | 2020-03-31 |
| Currency | |||||||||
| Net Worth | 100 | 265 | -8 177 | -11 934 | -23 894 | ||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 100 | 18 447 | 420 | 60 | |||||
| Current Assets | 100 | 21 447 | 3 384 | 950 | 285 | 1 309 | 269 | 39 | 48 |
| Debtors | 1 214 | ||||||||
| Intangible Fixed Assets | 8 000 | 6 000 | 4 000 | 2 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 265 | -8 177 | -11 934 | -23 894 | ||||
| Stocks Inventory | 3 000 | 1 750 | 950 | 225 | |||||
| Tangible Fixed Assets | 7 537 | 5 550 | 4 008 | 2 931 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 165 | -8 277 | -12 034 | -23 994 | |||||
| Shareholder Funds | 100 | 265 | -8 177 | -11 934 | -23 894 | ||||
| Other Financial Data | |||||||||
| Amount Specific Advance Or Credit Directors | 18 742 | 23 548 | 31 874 | 43 293 | 51 965 | 62 753 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 8 890 | 3 284 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 13 696 | 11 610 | 11 419 | 8 672 | 10 788 | ||||
| Creditors | 29 110 | 38 337 | 47 845 | 58 427 | 68 830 | ||||
| Creditors Due Within One Year | 35 219 | 22 011 | 20 222 | 29 110 | |||||
| Fixed Assets | 15 537 | 11 550 | 8 008 | 4 931 | 2 200 | 1 651 | 1 239 | 930 | |
| Intangible Fixed Assets Additions | 10 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | 6 000 | 8 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | 2 000 | 2 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | ||||||
| Net Current Assets Liabilities | 100 | -13 772 | -18 627 | -19 272 | -28 825 | -37 028 | -47 576 | -58 388 | -68 782 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Provisions For Liabilities Charges | 1 500 | 1 100 | 670 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 10 118 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 10 118 | 10 118 | 10 118 | ||||||
| Tangible Fixed Assets Depreciation | 2 581 | 4 568 | 6 110 | 7 187 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 581 | 1 987 | 1 542 | 1 077 | |||||
| Total Assets Less Current Liabilities | 100 | 1 765 | -7 077 | -11 264 | -23 894 | -34 828 | -45 925 | -57 149 | -67 852 |
| Average Number Employees During Period | 1 | 1 | |||||||
Role: Director
Appointed: 16 December 2008
Latest update: 30 January 2024
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 30 December 2021 |
| Confirmation statement last made up date | 16 December 2020 |
| Annual Accounts 12 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 12 September 2014 |
| Annual Accounts 30 September 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 30 September 2015 |
| Annual Accounts 10 November 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 10 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts 17 September 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 17 September 2013 |
(1 page)