Mail Order Batteries Ltd
30-31 St. James Place, Mangotsfield, Bristol BS16 9JB Avon
Number: 04957431
Incorporation date: 2003-11-07
Dissolution date: 2016-12-13
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Registered at 30-31 St. James Place,, Avon BS16 9JB Mail Order Batteries Limited was categorised as a Private Limited Company with 04957431 Companies House Reg No. This firm had been established twenty one years ago before was dissolved on Tuesday 13th December 2016.
The executives included: Rachel V. designated to this position in 2003 and Matthew V. designated to this position in 2003 in November.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-06-30 |
| Currency | |||||
| Net Worth | 55 089 | 46 555 | 27 554 | 10 089 | -32 300 |
| Balance Sheet | |||||
| Cash Bank In Hand | 1 260 | 951 | 1 120 | 454 | 27 |
| Current Assets | 41 330 | 35 379 | 16 623 | 9 129 | 1 769 |
| Debtors | 2 820 | 678 | 469 | 543 | 1 742 |
| Intangible Fixed Assets | 36 000 | 33 000 | 30 000 | 27 000 | |
| Stocks Inventory | 37 250 | 33 750 | 15 034 | 8 132 | |
| Tangible Fixed Assets | 4 994 | 3 671 | 4 242 | 3 899 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Profit Loss Account Reserve | 54 089 | 45 555 | 26 554 | 9 089 | -33 300 |
| Shareholder Funds | 55 089 | 46 555 | 27 554 | 10 089 | -32 300 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 27 235 | 25 495 | 23 311 | 29 939 | 34 069 |
| Fixed Assets | 40 994 | 36 671 | 34 242 | 30 899 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 24 000 | 27 000 | 30 000 | 33 000 | |
| Intangible Fixed Assets Amortisation Charged In Period | 3 000 | 3 000 | 3 000 | ||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 33 000 | ||||
| Intangible Fixed Assets Cost Or Valuation | 60 000 | 60 000 | 60 000 | 60 000 | |
| Intangible Fixed Assets Disposals | 60 000 | ||||
| Net Current Assets Liabilities | 14 095 | 9 884 | -6 688 | -20 810 | -32 300 |
| Number Shares Allotted | 500 | 500 | 500 | 500 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Tangible Fixed Assets Additions | 261 | 1 359 | 375 | ||
| Tangible Fixed Assets Cost Or Valuation | 14 084 | 13 985 | 15 344 | 15 719 | |
| Tangible Fixed Assets Depreciation | 9 090 | 10 314 | 11 102 | 11 820 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 224 | 788 | 718 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 11 820 | ||||
| Tangible Fixed Assets Disposals | 360 | 15 719 | |||
| Total Assets Less Current Liabilities | 55 089 | 46 555 | 27 554 | 10 089 | -32 300 |
Role: Secretary
Appointed: 07 November 2003
Latest update: 16 December 2023
Role: Director
Appointed: 07 November 2003
Latest update: 16 December 2023
Role: Director
Appointed: 07 November 2003
Latest update: 16 December 2023
| Account next due date | 31 March 2017 |
| Account last made up date | 30 June 2015 |
| Confirmation statement next due date | 21 November 2017 |
| Return last made up date | 07 November 2015 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 December 2012 |
| End Date For Period Covered By Report | 30 November 2013 |
| Annual Accounts 15 June 2015 | |
| Start Date For Period Covered By Report | 01 December 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 15 June 2015 |
| Annual Accounts 12 February 2016 | |
| Start Date For Period Covered By Report | 01 December 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 12 February 2016 |
| Annual Accounts 11 April 2013 | |
| End Date For Period Covered By Report | 30 November 2012 |
| Date Approval Accounts | 11 April 2013 |
| Annual Accounts 16 April 2014 | |
| Date Approval Accounts | 16 April 2014 |
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