Man & Machine Computer Accessories Limited in Leeds, LS1 2JG

Description

Data updated on: 07-03-2021

The business was based in Leeds registered with number: 07235682. This firm was established in the year 2010. The headquarters of the firm was situated at Gresham House 5-7 St Pauls Street. The post code for this address is LS1 2JG. This business was formally closed in 2021, meaning it had been in business for eleven years.

Clifton B. was the company's director, selected to lead the company in 2010.

Clifton B. 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.

Financial data based on annual reports

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
Currency
Net Worth	-761	-25 658	-17 208	-731	-6 106	-18 371

Balance Sheet
Current Assets	64 518	25 948	79 721	243 552	387 242	517 920	30 192	22 633
Cash Bank In Hand	40 137	11 737	4 189	37 701	8 825	6 204
Debtors	24 381	14 211	75 532	205 851	378 417	511 716
Net Assets Liabilities Including Pension Asset Liability	-761	-25 658	-17 208	-731	-6 106	-18 371
Tangible Fixed Assets	285	734	475	217	366	244

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-762	-25 659	-17 209	-732	-6 107	-18 372
Shareholder Funds	-761	-25 658	-17 208	-731	-6 106	-18 371

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						525 336	3 450	1 875
Average Number Employees During Period							1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset		1	1	1	1	1	1	1
Creditors						11 199	135 803	130 784
Fixed Assets	285	734	475	217	366	244	122
Net Current Assets Liabilities	64 518	-26 393	-17 684	-949	387 243	517 920	-105 611	-108 151
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						10 693
Total Assets Less Current Liabilities	64 803	26 682	-17 208	-731	-6 106	518 164	-105 488	-108 150
Accruals Deferred Income					393 715	536 535
Creditors Due After One Year	65 564	52 340
Creditors Due Within One Year		52 340	97 405	244 501	393 715
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		707			488
Tangible Fixed Assets Cost Or Valuation	326	1 033	1 033	1 033	1 521	1 521
Tangible Fixed Assets Depreciation	41	299	558	816	1 155	1 277
Tangible Fixed Assets Depreciation Charged In Period		258	259	258	339	122

Company staff

Geraldien S.

Role: Secretary

Appointed: 28 September 2010

Latest update: 7 April 2024

Clifton B.

Role: Director

Appointed: 27 April 2010

Latest update: 7 April 2024

People with significant control

Clifton B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2020
Account last made up date	31 October 2018
Confirmation statement next due date	08 May 2020
Confirmation statement last made up date	24 April 2019

Annual Accounts 16 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	16 July 2013
Annual Accounts 18 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	18 July 2014
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	7 July 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	18 July 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018

Man & Machine Computer Accessories Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geraldien S.

Clifton B.

People with significant control

Clifton B.

Accounts Documents

Company filings

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