Madefor Computer Services Ltd
Fernwood House, Fernwood Road Jesmond NE2 1TJ Newcastle Upon Tyne
Number: 05434882
Incorporation date: 2005-04-25
Dissolution date: 2015-01-06
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered with number 05434882 nineteen years ago, Madefor Computer Services Limited had been a private limited company until 6th January 2015 - the day it was dissolved. The latest office address was Fernwood House, Fernwood Road, Jesmond Newcastle Upon Tyne.
Colin M. was this company's director, assigned this position nineteen years ago.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 |
| Currency | GBP | GBP |
| Net Worth | -823 | -8 701 |
| Balance Sheet | ||
| Cash Bank In Hand | 336 | |
| Current Assets | 51 302 | 40 519 |
| Debtors | 41 285 | 36 183 |
| Net Assets Liabilities Including Pension Asset Liability | -823 | -8 701 |
| Stocks Inventory | 10 017 | 4 000 |
| Tangible Fixed Assets | 22 640 | 18 434 |
| Capital & Reserves | ||
| Called Up Share Capital | 45 000 | 45 000 |
| Profit Loss Account Reserve | -45 823 | -53 701 |
| Shareholder Funds | -823 | -8 701 |
| Other Financial Data | ||
| Accruals Deferred Income | 4 266 | 3 380 |
| Creditors Due After One Year | 29 514 | 28 097 |
| Creditors Due Within One Year | 40 985 | 36 177 |
| Net Current Assets Liabilities | 10 317 | 4 342 |
| Number Shares Allotted | 45 000 | |
| Par Value Share | 1 | |
| Secured Debts | 19 400 | 16 684 |
| Share Capital Allotted Called Up Paid | 45 000 | 45 000 |
| Tangible Fixed Assets Additions | 165 | |
| Tangible Fixed Assets Cost Or Valuation | 41 899 | 42 064 |
| Tangible Fixed Assets Depreciation | 19 259 | 23 630 |
| Tangible Fixed Assets Depreciation Charged In Period | 4 371 | |
| Total Assets Less Current Liabilities | 32 957 | 22 776 |
Role: Director
Appointed: 25 April 2005
Latest update: 21 March 2024
| Account next due date | 30 September 2014 |
| Account last made up date | 30 June 2012 |
| Return next due date | 23 May 2014 |
| Return last made up date | 25 April 2013 |
| Annual Accounts 27 March 2013 | |
|---|---|
| End Date For Period Covered By Report | 30 June 2012 |
| Date Approval Accounts | 27 March 2013 |
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