Machine Joe Ltd
17 Knightsbridge Avenue CV12 8DL Bedworth
Number: 09174871
Incorporation date: 2014-08-14
Dissolution date: 2020-11-17
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Located at 17 Knightsbridge Avenue, Bedworth CV12 8DL Machine Joe Limited was a Private Limited Company registered under the 09174871 Companies House Reg No. The firm was set up on August 14, 2014. Machine Joe Limited had been in this business for 6 years.
The following company had 1 director: Joseph C., who was formally appointed in August 2014.
Joseph C. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 |
| Currency | ||||
| Net Worth | 773 | 4 885 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 1 236 | 1 175 | ||
| Current Assets | 3 262 | 10 750 | 14 493 | 1 |
| Debtors | 9 514 | 13 318 | 1 | |
| Net Assets Liabilities | 11 911 | 1 | ||
| Property Plant Equipment | 83 | 50 | ||
| Cash Bank In Hand | 3 262 | 1 236 | ||
| Other Debtors | 9 514 | 12 598 | ||
| Tangible Fixed Assets | 83 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | ||
| Profit Loss Account Reserve | 772 | 4 884 | ||
| Shareholder Funds | 773 | 4 885 | ||
| Other Financial Data | ||||
| Accrued Liabilities Deferred Income | 775 | |||
| Bank Borrowings Overdrafts | 33 | |||
| Corporation Tax Payable | 8 138 | |||
| Creditors | 5 948 | 2 631 | ||
| Fixed Assets | 50 | |||
| Net Current Assets Liabilities | 773 | 4 802 | 11 862 | 1 |
| Other Creditors | 775 | 775 | ||
| Other Taxation Social Security Payable | 5 173 | 1 823 | ||
| Total Assets Less Current Liabilities | 773 | 4 885 | 11 912 | 1 |
| Trade Debtors Trade Receivables | 720 | 1 | ||
| Amount Specific Advance Or Credit Directors | 721 | 9 514 | 12 598 | |
| Amount Specific Advance Or Credit Made In Period Directors | 23 442 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 33 677 | 3 084 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 42 | 75 | ||
| Average Number Employees During Period | 1 | |||
| Creditors Due Within One Year | 2 489 | 5 948 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 33 | |||
| Number Shares Allotted | 1 | 1 | ||
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 125 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||
| Tangible Fixed Assets Additions | 125 | |||
| Tangible Fixed Assets Cost Or Valuation | 125 | |||
| Tangible Fixed Assets Depreciation | 42 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 42 | |||
| Advances Credits Directors | 721 | 9 514 | ||
| Advances Credits Made In Period Directors | 4 293 | |||
| Advances Credits Repaid In Period Directors | 3 572 | |||
Role: Director
Appointed: 14 August 2014
Latest update: 17 February 2024
| Account next due date | 31 May 2020 |
| Account last made up date | 31 August 2018 |
| Confirmation statement next due date | 24 August 2019 |
| Confirmation statement last made up date | 10 August 2018 |
| Annual Accounts 30th May 2016 | |
|---|---|
| Start Date For Period Covered By Report | 14 August 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 30th May 2016 |
| Annual Accounts 17th May 2017 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 17th May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
(1 page)