M-tech Computer Contractors Ltd
5 New Road Radcliffe M26 1LS Manchester
Number: 03608184
Incorporation date: 1998-07-31
Dissolution date: 2016-04-19
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
This particular company was located in Manchester under the following Company Registration No.: 03608184. The company was started in 1998. The office of this company was located at 5 New Road Radcliffe. The area code for this location is M26 1LS. This company was formally closed on 2016-04-19, meaning it had been in business for eighteen years.
This business was managed by a single director: Rajinder M., who was assigned to lead the company in August 1998.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-01-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 2 565 | 6 863 | 8 341 | 721 |
| Balance Sheet | ||||
| Cash Bank In Hand | 6 006 | 4 336 | 3 827 | 1 767 |
| Current Assets | 14 192 | 16 808 | 25 516 | 24 320 |
| Debtors | 8 186 | 12 472 | 21 689 | 22 553 |
| Intangible Fixed Assets | 9 859 | 11 631 | 9 797 | |
| Tangible Fixed Assets | 298 | 70 | 5 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 2 564 | 6 861 | 8 339 | 719 |
| Shareholder Funds | 2 565 | 6 863 | 8 341 | 721 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 11 925 | 19 874 | 28 811 | 33 396 |
| Debtors Due After One Year | -2 139 | -2 139 | -3 211 | -3 211 |
| Fixed Assets | 298 | 9 929 | 11 636 | 9 797 |
| Intangible Fixed Assets Additions | 13 146 | 5 650 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 287 | 7 165 | 8 999 | |
| Intangible Fixed Assets Amortisation Charged In Period | 3 287 | 3 878 | 1 834 | |
| Intangible Fixed Assets Cost Or Valuation | 13 146 | 18 796 | ||
| Net Current Assets Liabilities | 2 267 | -3 066 | -3 295 | -9 076 |
| Number Shares Allotted | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 | 2 | 2 | 2 |
| Tangible Fixed Assets Cost Or Valuation | 5 566 | 5 566 | 5 566 | |
| Tangible Fixed Assets Depreciation | 5 268 | 5 496 | 5 561 | 5 566 |
| Tangible Fixed Assets Depreciation Charged In Period | 228 | 65 | 5 | |
| Total Assets Less Current Liabilities | 2 565 | 6 863 | 8 341 | 721 |
Role: Director
Appointed: 11 August 1998
Latest update: 9 July 2023
Role: Secretary
Appointed: 11 August 1998
Latest update: 9 July 2023
| Account next due date | 31 October 2015 |
| Account last made up date | 31 January 2014 |
| Return next due date | 28 August 2015 |
| Return last made up date | 31 July 2014 |
| Annual Accounts 14 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 August 2013 |
| End Date For Period Covered By Report | 31 January 2014 |
| Date Approval Accounts | 14 February 2015 |
| Annual Accounts 14 March 2013 | |
| End Date For Period Covered By Report | 31 July 2012 |
| Date Approval Accounts | 14 March 2013 |
| Annual Accounts 26 February 2014 | |
| End Date For Period Covered By Report | 31 July 2013 |
| Date Approval Accounts | 26 February 2014 |
(7 pages)
4 Marys Way
HX6 1DT
Halifax
10 Chiltern Avenue Atherton
M46 9RN
Manchester
4 St Marys Way
HX6 1DT
Sowerby Bridge