Mainbase Ltd
Enterprise House 2 Pass Street OL9 6HZ Oldham
Number: 07418779
Incorporation date: 2010-10-26
Dissolution date: 2023-05-16
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Registered at Enterprise House, Oldham OL9 6HZ Mainbase Limited was classified as a Private Limited Company and issued a 07418779 registration number. It'd been launched 14 years ago before was dissolved on May 16, 2023.
Karel O. was this specific company's director, assigned to lead the company on June 7, 2011.
Karel O. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 826 | 4 258 | 5 489 | 3 383 | 4 324 | 3 465 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 19 731 | 20 318 | 23 993 | 7 953 | 12 100 | 10 999 | |||||
| Cash Bank On Hand | 10 999 | 12 617 | 10 846 | 10 033 | 11 194 | 5 529 | |||||
| Current Assets | 23 993 | 8 401 | 12 100 | 11 241 | 12 859 | 11 088 | 10 330 | 11 491 | 5 826 | ||
| Debtors | 448 | 242 | 242 | 242 | 297 | 297 | 297 | ||||
| Other Debtors | 242 | 242 | 242 | 297 | 297 | 297 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 1 825 | 4 257 | 5 488 | 3 382 | 4 323 | 3 464 | |||||
| Shareholder Funds | 1 826 | 4 258 | 5 489 | 3 383 | 4 324 | 3 465 | |||||
| Other Financial Data | |||||||||||
| Creditors | 7 776 | 7 385 | 5 590 | 5 589 | 5 722 | 5 722 | |||||
| Creditors Due Within One Year | 17 905 | 16 060 | 18 504 | 5 018 | 7 776 | 7 776 | |||||
| Net Current Assets Liabilities | 1 826 | 4 258 | 5 489 | 3 383 | 4 324 | 3 465 | 5 474 | 5 498 | 4 741 | 5 769 | 104 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||
| Other Creditors | 4 982 | 4 365 | 4 678 | 4 677 | 4 677 | 4 677 | |||||
| Other Taxation Social Security Payable | 1 937 | 2 163 | 56 | 56 | 189 | 189 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Total Assets Less Current Liabilities | 1 826 | 4 258 | 5 489 | 3 383 | 4 324 | 3 465 | 5 474 | 5 498 | 4 741 | 5 769 | 104 |
| Trade Creditors Trade Payables | 857 | 857 | 856 | 856 | 856 | 856 | |||||
Role: Director
Appointed: 07 June 2011
Latest update: 22 November 2023
Role: Corporate Secretary
Appointed: 26 October 2010
Address: Stockport, Cheshire, SK4 2LP, United Kingdom
Latest update: 22 November 2023
| Account next due date | 31 July 2023 |
| Account last made up date | 31 October 2021 |
| Confirmation statement next due date | 09 November 2023 |
| Confirmation statement last made up date | 26 October 2022 |
| Annual Accounts 31 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2012 |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 31 July 2014 |
| Annual Accounts 21 August 2015 | |
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 21 August 2015 |
| Annual Accounts 19 May 2016 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 19 May 2016 |
| Annual Accounts 30 May 2017 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 30 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2019 |
| End Date For Period Covered By Report | 31 October 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2020 |
| End Date For Period Covered By Report | 31 October 2021 |
| Annual Accounts 10 June 2013 | |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 10 June 2013 |
(3 pages)
6 Bexley Square Salford
M3 6BZ
Manchester
6 Bexley Square Salford
M3 6BZ
Manchester
6 Bexley Square Salford
M3 6BZ
Manchester
6 Bexley Square Salford
M3 6BZ
Manchester
6 Bexley Square Salford
M3 6BZ
Manchester