M Pepper Associates Ltd
41 Thorpe Road NR1 1ES Norwich
Number: 05303587
Incorporation date: 2004-12-03
Dissolution date: 2017-09-05
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
2004 is the date that marks the start of M Pepper Associates Limited, the company registered at 41 Thorpe Road, , Norwich. It was established on 2004-12-03. The reg. no. was 05303587 and the company postal code was NR1 1ES. This company had been active on the market for thirteen years until 2017-09-05.
The following business was supervised by 1 director: Mark P. who was leading it from 2004-12-03 to dissolution date on 2017-09-05.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 |
| Currency | |||||
| Net Worth | -1 570 | 6 497 | 44 | 1 900 | -2 167 |
| Balance Sheet | |||||
| Cash Bank In Hand | 47 | 3 724 | 14 483 | 668 | 2 826 |
| Current Assets | 8 025 | 40 498 | 16 305 | 22 684 | 10 116 |
| Debtors | 7 278 | 16 074 | 1 122 | 21 316 | 7 090 |
| Net Assets Liabilities Including Pension Asset Liability | -1 570 | 6 497 | 44 | 1 900 | -2 167 |
| Stocks Inventory | 700 | 700 | 700 | 700 | 200 |
| Tangible Fixed Assets | 7 372 | 6 267 | 5 534 | 7 247 | 6 159 |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | -1 670 | 6 397 | -56 | 1 800 | -2 267 |
| Shareholder Funds | -1 570 | 6 497 | 44 | 1 900 | -2 167 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 16 967 | 20 268 | 21 795 | 28 031 | 18 442 |
| Fixed Assets | 7 372 | 6 267 | 5 534 | 7 247 | 6 159 |
| Net Current Assets Liabilities | -8 942 | -3 647 | -5 490 | -5 347 | -8 326 |
| Number Shares Allotted | 100 | 10 000 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 10 000 | 100 | 100 |
| Tangible Fixed Assets Additions | 207 | 2 914 | |||
| Tangible Fixed Assets Cost Or Valuation | 18 388 | 18 388 | 18 595 | 21 509 | 21 509 |
| Tangible Fixed Assets Depreciation | 11 016 | 12 121 | 13 061 | 14 262 | 15 350 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 105 | 940 | 1 201 | 1 088 | |
| Total Assets Less Current Liabilities | -1 570 | 2 620 | 44 | 1 900 | -2 167 |
Role: Director
Appointed: 03 December 2004
Latest update: 7 January 2024
| Account next due date | 30 September 2017 |
| Account last made up date | 31 December 2015 |
| Confirmation statement next due date | 17 December 2017 |
| Return last made up date | 03 December 2015 |
| Annual Accounts 6 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 6 August 2013 |
| Annual Accounts 24 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 24 September 2014 |
| Annual Accounts 10 August 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 10 August 2015 |
| Annual Accounts 28 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 28 September 2016 |
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