Mainline Graphics Ltd
10-12 Mulberry Green Old Harlow CM17 0ET Essex
Number: 06328014
Incorporation date: 2007-07-30
Dissolution date: 2014-08-19
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
The firm was located in Essex registered with number: 06328014. This firm was set up in 2007. The office of the company was situated at 10-12 Mulberry Green Old Harlow. The post code for this place is CM17 0ET. This company was formally closed in 2014, which means it had been in business for 7 years.
George T. was this particular enterprise's managing director, appointed on 2007-07-30.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 16 009 | 18 122 | 1 |
| Balance Sheet | |||
| Cash Bank In Hand | 3 956 | 8 890 | |
| Current Assets | 25 578 | 24 392 | 1 |
| Debtors | 20 897 | 15 502 | 1 |
| Stocks Inventory | 725 | ||
| Tangible Fixed Assets | 3 104 | 2 178 | |
| Capital & Reserves | |||
| Called Up Share Capital | 1 | 1 | 1 |
| Profit Loss Account Reserve | 16 008 | 18 121 | |
| Shareholder Funds | 16 009 | 18 122 | 1 |
| Other Financial Data | |||
| Creditors Due Within One Year | 12 673 | 8 448 | |
| Net Current Assets Liabilities | 12 905 | 15 944 | 1 |
| Number Shares Allotted | 1 | 1 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
| Tangible Fixed Assets Cost Or Valuation | 11 298 | 11 298 | |
| Tangible Fixed Assets Depreciation | 8 194 | 9 120 | |
| Tangible Fixed Assets Depreciation Charged In Period | 927 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 9 120 | ||
| Tangible Fixed Assets Disposals | 11 298 | ||
| Total Assets Less Current Liabilities | 16 009 | 18 122 | 1 |
Role: Secretary
Appointed: 30 July 2007
Latest update: 27 October 2023
Role: Director
Appointed: 30 July 2007
Latest update: 27 October 2023
| Account next due date | 31 May 2015 |
| Account last made up date | 31 August 2013 |
| Return next due date | 27 August 2014 |
| Return last made up date | 30 July 2013 |
| Annual Accounts 25 March 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2012 |
| End Date For Period Covered By Report | 31 August 2013 |
| Date Approval Accounts | 25 March 2014 |
| Annual Accounts 30 May 2013 | |
| End Date For Period Covered By Report | 31 August 2012 |
| Date Approval Accounts | 30 May 2013 |
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