This company is widely known as Man On A Bike Ltd. The firm was started twenty two years ago and was registered under 04524440 as its registration number. This headquarters of the company is registered in London. You may find it at Pearl Assurance House, 319 Ballards Lane. The enterprise's registered with SIC code 62020 meaning Information technology consultancy activities. 2021/03/31 is the last time when the accounts were filed.
Man On A Bike Ltd
General information
Name:
Man On A Bike Limited
Office Address:
Pearl Assurance House 319 Ballards Lane N12 8LY London
Number: 04524440
Incorporation date: 2002-09-03
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-30 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 232 | 454 | ||||||||||
| Balance Sheet | ||||||||||||
| Current Assets | 16 941 | 21 626 | 19 362 | 13 799 | 16 533 | 14 205 | 7 596 | 7 596 | 4 502 | 8 024 | 14 907 | |
| Net Assets Liabilities | 454 | 26 | -187 | -187 | -3 929 | -14 606 | -10 911 | |||||
| Cash Bank In Hand | 9 336 | 4 409 | 9 169 | 6 219 | ||||||||
| Debtors | 6 405 | 16 092 | 8 496 | 6 097 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -82 | 190 | 472 | 232 | 454 | |||||||
| Stocks Inventory | 1 200 | 1 125 | 1 697 | 1 483 | ||||||||
| Tangible Fixed Assets | 3 054 | 3 054 | 2 176 | 9 716 | 6 521 | |||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||||
| Profit Loss Account Reserve | -83 | 189 | 471 | 231 | ||||||||
| Shareholder Funds | 232 | 454 | ||||||||||
| Other Financial Data | ||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 350 | 1 350 | 1 350 | 1 350 | 1 350 | 1 350 | 1 700 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | |||||||||
| Creditors | 15 875 | 13 481 | 7 160 | 7 160 | 5 229 | 25 131 | 15 918 | |||||
| Fixed Assets | 6 521 | 4 808 | 1 120 | 11 942 | 11 942 | 7 702 | 3 851 | 967 | ||||
| Net Current Assets Liabilities | -3 136 | -1 986 | -2 629 | -2 070 | 658 | 724 | 436 | 436 | -727 | -17 107 | -1 011 | |
| Total Assets Less Current Liabilities | 190 | 7 087 | 4 451 | 5 466 | 1 844 | 12 378 | 12 378 | 6 975 | -13 256 | -44 | ||
| Accruals Deferred Income | 1 475 | 1 350 | ||||||||||
| Capital Employed | -82 | 190 | 472 | 232 | ||||||||
| Creditors Due After One Year | 6 615 | 4 219 | 3 662 | |||||||||
| Creditors Due Within One Year | 20 077 | 23 612 | 21 991 | 15 869 | 15 875 | |||||||
| 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 | 564 | 12 111 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 8 507 | 9 071 | 12 778 | 12 778 | ||||||||
| Tangible Fixed Assets Depreciation | 5 453 | 6 895 | 3 062 | 6 257 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 442 | 3 371 | 3 195 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 204 | |||||||||||
| Tangible Fixed Assets Disposals | 8 404 | |||||||||||
Company staff
George T.
Role: Secretary
Appointed: 01 September 2003
Latest update: 20 February 2024
Ian G.
Role: Director
Appointed: 03 September 2002
Latest update: 20 February 2024
People with significant control
Ian G.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
substantial control or influence
Accounts Documents
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 17 September 2022 |
| Confirmation statement last made up date | 03 September 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2014-04-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts 30 August 2013 | |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 30 August 2013 |
| Annual Accounts 28 August 2015 | |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 28 August 2015 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts 5 August 2014 | |
| Date Approval Accounts | 5 August 2014 |
| Annual Accounts 1 September 2016 | |
| Date Approval Accounts | 1 September 2016 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Free Download
Change of registered address from 50 Brim Hill Hampstead Garden Suburb London N2 0HQ on Fri, 26th Nov 2021 to Pearl Assurance House 319 Ballards Lane London N12 8LY (AD01)
filed on: 26th, November 2021
filed on: 26th, November 2021
address
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