Mallory Automotive Limited
42 Queens Road CV1 3DX Coventry
Number: 09937350
Incorporation date: 2016-01-06
Dissolution date: 2020-03-03
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 09937350 8 years ago, Mallory Automotive Ltd had been a private limited company until 2020-03-03 - the time it was officially closed. The business official office address was 42 Queens Road, Coventry.
The business had just one director: Daniel S., who was formally appointed on 2016-01-06.
Daniel S. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2017-03-31 | 2018-03-31 |
| Currency | ||
| Balance Sheet | ||
| Cash Bank On Hand | 14 847 | 3 340 |
| Current Assets | 15 922 | 7 438 |
| Debtors | 1 075 | 4 098 |
| Net Assets Liabilities | 1 876 | 12 |
| Other Debtors | 304 | 2 172 |
| Property Plant Equipment | 758 | 530 |
| Other Financial Data | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 292 | 520 |
| Corporation Tax Payable | 8 925 | |
| Creditors | 14 652 | 7 855 |
| Dividends Paid | 34 359 | 27 900 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 292 | 228 |
| Issue Equity Instruments | 1 | |
| Net Current Assets Liabilities | 1 270 | -417 |
| Number Shares Issued Fully Paid | 1 | |
| Other Creditors | 14 652 | 1 645 |
| Other Taxation Social Security Payable | 11 502 | 6 210 |
| Par Value Share | 1 | |
| Profit Loss | 36 234 | 26 036 |
| Property Plant Equipment Gross Cost | 1 050 | |
| Provisions For Liabilities Balance Sheet Subtotal | 152 | 101 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 050 | |
| Total Assets Less Current Liabilities | 2 028 | 113 |
| Trade Debtors Trade Receivables | 771 | 1 926 |
Role: Director
Appointed: 06 January 2016
Latest update: 29 March 2024
| Account next due date | 31 December 2019 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 19 January 2020 |
| Confirmation statement last made up date | 05 January 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-01-06 |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
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