M-tek Installations Ltd
6a Station Road Eckington S21 4FX Sheffield
Number: 05157031
Incorporation date: 2004-06-18
Dissolution date: 2017-07-04
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
M-tek Installations came into being in 2004 as a company enlisted under no 05157031, located at S21 4FX Sheffield at 6a Station Road. This company's last known status was dissolved. M-tek Installations had been operating in this business field for at least 13 years.
Mark M. was this specific enterprise's director, designated to this position twenty years ago.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -3 441 | -4 437 | -4 437 | -6 245 | -6 245 |
| Balance Sheet | |||||
| Cash Bank In Hand | 1 035 | 1 603 | 1 603 | 1 035 | |
| Current Assets | 5 761 | 5 257 | 5 213 | 5 213 | 5 213 |
| Debtors | 4 726 | 3 654 | 4 178 | 4 178 | 4 178 |
| Net Assets Liabilities Including Pension Asset Liability | -3 441 | -4 437 | -6 245 | -6 245 | -6 245 |
| Tangible Fixed Assets | 832 | 679 | 638 | 638 | 638 |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | -3 541 | -4 537 | -4 537 | -6 345 | -6 345 |
| Shareholder Funds | -3 441 | -4 437 | -4 437 | -6 245 | -6 245 |
| Other Financial Data | |||||
| Creditors Due Within One Year Total Current Liabilities | 10 034 | 10 373 | |||
| Fixed Assets | 832 | 679 | 638 | 638 | 638 |
| Net Current Assets Liabilities | -4 273 | -5 116 | -6 883 | -6 883 | -6 883 |
| Tangible Fixed Assets Cost Or Valuation | 3 807 | 3 807 | 3 807 | 3 807 | 3 807 |
| Tangible Fixed Assets Depreciation | 2 975 | 3 128 | 3 169 | 3 169 | 3 169 |
| Tangible Fixed Assets Depreciation Charge For Period | 153 | ||||
| Total Assets Less Current Liabilities | -3 441 | -4 437 | -4 437 | -6 245 | -6 245 |
| Creditors Due Within One Year | 10 373 | 12 096 | 12 096 | 12 096 | |
| Current Asset Investments | 1 035 | 1 035 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 41 | 41 | |||
Role: Director
Appointed: 19 June 2004
Latest update: 23 October 2023
Role: Secretary
Appointed: 19 June 2004
Latest update: 23 October 2023
| Account next due date | 31 March 2017 |
| Account last made up date | 30 June 2015 |
| Confirmation statement next due date | 02 July 2018 |
| Return last made up date | 18 June 2016 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-07-01 |
| End Date For Period Covered By Report | 2013-06-30 |
| Annual Accounts 31 March 2015 | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 31 March 2015 |
| Annual Accounts 23 March 2016 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 23 March 2016 |
| Annual Accounts 29 April 2014 | |
| Date Approval Accounts | 29 April 2014 |
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