M Talach Limited
37 Spindle Close Chickenley WF12 8NH Dewsbury
Number: 09791634
Incorporation date: 2015-09-23
Dissolution date: 2021-07-20
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
M Talach came into being in 2015 as a company enlisted under no 09791634, located at WF12 8NH Dewsbury at 37 Spindle Close. This firm's last known status was dissolved. M Talach had been operating in this business for at least six years.
This firm was supervised by an individual managing director: Mariusz T. who was leading it for six years.
Mariusz T. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-09-22 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-30 | 2019-08-31 | 2020-08-31 | 2020-12-31 |
| Currency | ||||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 6 201 | 5 658 | ||||||
| Current Assets | 6 692 | 6 318 | 6 651 | 4 946 | 4 946 | 5 022 | 2 244 | |
| Debtors | 491 | 660 | ||||||
| Net Assets Liabilities | 1 010 | 3 329 | 3 544 | 2 777 | 2 777 | 1 975 | 1 000 | |
| Cash Bank In Hand | 6 201 | |||||||
| Intangible Fixed Assets | 1 000 | 800 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 010 | |||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 000 | |||||||
| Profit Loss Account Reserve | 10 | |||||||
| Other Financial Data | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 200 | 400 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 5 822 | 3 589 | 3 507 | 2 369 | 2 369 | 3 047 | 1 244 | |
| Fixed Assets | 600 | 400 | 200 | 200 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 200 | |||||||
| Intangible Assets | 800 | 600 | ||||||
| Intangible Assets Gross Cost | 1 000 | 1 000 | ||||||
| Net Current Assets Liabilities | 870 | 2 729 | 3 144 | 2 577 | 2 577 | 1 975 | 1 000 | |
| Other Creditors | 2 760 | |||||||
| Taxation Social Security Payable | 3 062 | 2 809 | ||||||
| Total Assets Less Current Liabilities | 1 670 | 3 329 | 3 544 | 2 777 | 2 777 | 1 975 | 1 000 | |
| Trade Creditors Trade Payables | 660 | 780 | ||||||
| Trade Debtors Trade Receivables | 491 | 660 | ||||||
| Capital Employed | 1 010 | |||||||
| Creditors Due After One Year | 660 | |||||||
| Creditors Due Within One Year | 5 822 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 200 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 200 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 1 000 | 1 000 | ||||||
| Number Shares Allotted | 1 000 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | |||||||
Role: Corporate Secretary
Appointed: 22 October 2015
Address: Toll Bar, Doncaster, South Yorkshire, DN5 0QN, England
Latest update: 21 August 2023
Role: Director
Appointed: 23 September 2015
Latest update: 21 August 2023
| Account next due date | 30 September 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 06 October 2021 |
| Confirmation statement last made up date | 22 September 2020 |
| Annual Accounts 27 September 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-09-23 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 27 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-09-01 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-09-01 |
| End Date For Period Covered By Report | 31 August 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-09-01 |
| End Date For Period Covered By Report | 31 December 2020 |
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