Mainstream Gifts Ltd
Hurst House High St GU23 6AY Ripley
Number: 02724111
Incorporation date: 1992-06-18
Dissolution date: 2016-02-09
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
1992 signifies the founding of Mainstream Gifts Limited, a firm located at Hurst House, High St in Ripley. The company was started on 1992-06-18. Its Companies House Reg No. was 02724111 and the post code was GU23 6AY. It had been active on the market for about 24 years up until 2016-02-09.
The limited company had just one director: Susan S., who was designated to this position in 1995.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-04-30 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 39 939 | 23 317 | 22 803 | 435 |
| Balance Sheet | ||||
| Cash Bank In Hand | 49 126 | 16 323 | 36 781 | 5 831 |
| Current Assets | 62 519 | 41 963 | 51 506 | 6 235 |
| Debtors | 13 393 | 25 640 | 14 725 | 404 |
| Tangible Fixed Assets | 300 | 200 | 100 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 39 937 | 23 315 | 22 801 | 433 |
| Shareholder Funds | 39 939 | 23 317 | 22 803 | 435 |
| Other Financial Data | ||||
| Capital Redemption Reserve | 1 | 1 | 1 | 1 |
| Creditors Due Within One Year | 22 880 | 18 846 | 28 803 | 5 800 |
| Net Current Assets Liabilities | 39 639 | 23 117 | 22 703 | 435 |
| Number Shares Allotted | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 500 | |||
| Tangible Fixed Assets Cost Or Valuation | 18 385 | 18 385 | 18 385 | |
| Tangible Fixed Assets Depreciation | 18 085 | 18 185 | 18 285 | |
| Tangible Fixed Assets Depreciation Charged In Period | 100 | 100 | 167 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 18 452 | |||
| Tangible Fixed Assets Disposals | 18 885 | |||
| Total Assets Less Current Liabilities | 39 939 | 23 317 | 22 803 | 435 |
Role: Secretary
Appointed: 26 January 1995
Latest update: 19 December 2023
Role: Director
Appointed: 26 January 1995
Latest update: 19 December 2023
| Account next due date | 31 January 2017 |
| Account last made up date | 30 April 2015 |
| Return next due date | 16 July 2016 |
| Return last made up date | 18 June 2015 |
| Annual Accounts 24 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 24 June 2014 |
| Annual Accounts 20 June 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 20 June 2015 |
| Annual Accounts 19 September 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 19 September 2013 |
(6 pages)