Mainstone Technology Limited
C/o Westgates Restructuring Limited Unit 5 Little Reed Street HU2 8JL Hull
Number: 06225103
Incorporation date: 2007-04-24
Dissolution date: 2023-04-10
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Mainstone Technology came into being in 2007 as a company enlisted under no 06225103, located at HU2 8JL Hull at C/o Westgates Restructuring Limited Unit 5. This company's last known status was dissolved. Mainstone Technology had been operating in this business for at least 16 years.
Sam W. was the company's director, formally appointed 17 years ago.
Sam W. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 9 751 | 7 410 | 84 | 91 | 55 | 57 608 | ||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 27 721 | 55 889 | 68 827 | |||||
| Current Assets | 97 125 | 100 719 | 150 801 | 262 457 | 435 820 | 466 495 | 524 176 | 513 211 |
| Debtors | 22 898 | 19 190 | 4 801 | 37 961 | 50 053 | 61 773 | 81 076 | 54 384 |
| Net Assets Liabilities | 42 630 | 44 659 | 76 936 | |||||
| Property Plant Equipment | 1 875 | 3 956 | 5 097 | |||||
| Total Inventories | 340 000 | 387 211 | 390 000 | |||||
| Cash Bank In Hand | 14 227 | 1 529 | 1 000 | 24 496 | 18 027 | 27 722 | ||
| Net Assets Liabilities Including Pension Asset Liability | 9 751 | 7 410 | 84 | 148 | 55 | 57 608 | ||
| Stocks Inventory | 60 000 | 80 000 | 145 000 | 200 000 | 370 000 | 377 000 | ||
| Tangible Fixed Assets | 1 425 | 1 069 | 802 | 601 | 1 875 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | 10 | 10 | ||
| Profit Loss Account Reserve | 9 741 | 7 400 | 74 | 81 | 33 588 | 57 598 | ||
| Shareholder Funds | 9 751 | 7 410 | 84 | 91 | 55 | 57 608 | ||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 625 | 1 544 | 2 903 | |||||
| Creditors | 388 739 | 483 473 | 441 372 | |||||
| Fixed Assets | 1 425 | 1 069 | 802 | 601 | 1 875 | 3 956 | 5 097 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 919 | 1 359 | ||||||
| Net Current Assets Liabilities | 9 751 | 5 985 | 150 801 | 262 457 | -546 | 55 733 | 40 703 | 71 839 |
| Property Plant Equipment Gross Cost | 2 500 | 5 500 | 8 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 000 | 2 500 | ||||||
| Total Assets Less Current Liabilities | 9 751 | 7 410 | -16 101 | 263 259 | 55 | 57 608 | 44 659 | 76 936 |
| Creditors Due Within One Year Total Current Liabilities | 87 374 | 103 602 | ||||||
| Creditors Due After One Year | 151 786 | 263 168 | ||||||
| Creditors Due Within One Year | 94 734 | 122 971 | 248 899 | 436 366 | 410 762 | |||
| Tangible Fixed Assets Additions | 2 500 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 900 | 1 900 | 1 900 | 1 900 | 2 500 | |||
| Tangible Fixed Assets Depreciation | 475 | 831 | 1 098 | 1 298 | 625 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 356 | 267 | 201 | 625 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 298 | |||||||
| Tangible Fixed Assets Disposals | 1 900 | |||||||
Role: Corporate Secretary
Appointed: 24 April 2007
Address: Hull, E Yorks, HU5 3TS, England
Latest update: 19 December 2023
Role: Director
Appointed: 24 April 2007
Latest update: 19 December 2023
| Account next due date | 31 January 2020 |
| Account last made up date | 30 April 2018 |
| Confirmation statement next due date | 08 May 2020 |
| Confirmation statement last made up date | 24 April 2019 |
| Annual Accounts 30 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 30 January 2014 |
| Annual Accounts 29 January 2015 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 29 January 2015 |
| Annual Accounts 29 January 2016 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 29 January 2016 |
| Annual Accounts 30 January 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 30 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 2017-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 2018-04-30 |
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