M11 Delivery Services Ltd with reg. no. 07013302 has been a part of the business world for fifteen years. This particular Private Limited Company is located at 204-208 Justa House, Holbrook Lane in Coventry and its post code is CV6 4DD. M11 Delivery Services Ltd was known 3 years from now under the name of Manchester Dairy. This company's classified under the NACE and SIC code 46330 and has the NACE code: Wholesale of dairy products, eggs and edible oils and fats. The most recent annual accounts describe the period up to 2020-09-30 and the latest annual confirmation statement was released on 2021-09-09.
M11 Delivery Services Ltd
General information
Name:
M11 Delivery Services Limited
Office Address:
204-208 Justa House Holbrook Lane CV6 4DD Coventry
Number: 07013302
Incorporation date: 2009-09-09
End of financial year: 30 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
M11 Delivery Services Ltd 2021-08-12
-
Manchester Dairy Limited 2009-09-09
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Currency | ||||||||||
| Net Worth | 212 497 | 240 840 | 296 234 | 342 259 | 353 657 | 336 584 | 360 924 | |||
| Balance Sheet | ||||||||||
| Current Assets | 329 283 | 285 038 | 414 922 | 414 922 | 618 345 | 603 345 | 599 345 | 599 450 | 599 600 | 489 584 |
| Net Assets Liabilities | 360 924 | 365 041 | 393 985 | 234 939 | ||||||
| Cash Bank In Hand | 96 368 | 77 360 | 193 145 | 10 281 | 91 427 | 76 427 | ||||
| Debtors | 232 915 | 207 678 | 221 777 | 456 290 | 426 290 | 526 918 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 212 497 | 240 840 | 296 234 | 293 600 | 353 657 | 336 584 | 360 924 | |||
| Tangible Fixed Assets | 14 042 | 10 532 | 7 898 | 5 924 | 7 832 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | 10 | 10 | ||||
| Profit Loss Account Reserve | 212 487 | 240 830 | 296 224 | 293 590 | 353 647 | 336 574 | ||||
| Shareholder Funds | 212 497 | 240 840 | 296 234 | 342 259 | 353 657 | 336 584 | 360 924 | |||
| Other Financial Data | ||||||||||
| Average Number Employees During Period | 9 | 9 | 9 | |||||||
| Creditors | 244 544 | 240 404 | 210 105 | 258 462 | ||||||
| Fixed Assets | 84 042 | 285 532 | 282 898 | 9 906 | 7 832 | 6 123 | 5 995 | 4 490 | 3 817 | |
| Net Current Assets Liabilities | 212 497 | 156 798 | 10 703 | 334 361 | 343 751 | 328 752 | 599 345 | 359 046 | 389 495 | 231 122 |
| Total Assets Less Current Liabilities | 212 497 | 240 840 | 296 234 | 293 600 | 341 086 | 611 177 | 605 468 | 365 041 | 393 985 | 234 939 |
| Creditors Due After One Year | 274 593 | 244 544 | ||||||||
| Creditors Due Within One Year | 116 786 | 128 240 | 404 220 | 132 210 | 274 594 | 274 593 | ||||
| Investments Fixed Assets | 70 000 | 275 000 | 275 000 | |||||||
| Tangible Fixed Assets Additions | 18 722 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 18 722 | 18 722 | 18 722 | 18 722 | 23 407 | |||||
| Tangible Fixed Assets Depreciation | 4 680 | 8 191 | 10 824 | 13 501 | 15 575 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 680 | 3 510 | 2 633 | 1 974 | 2 074 | |||||
Company staff
Anand S.
Role: Director
Appointed: 24 March 2021
Latest update: 27 November 2023
People with significant control
Jatinder B.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 30 June 2022 |
| Account last made up date | 30 September 2020 |
| Confirmation statement next due date | 23 September 2022 |
| Confirmation statement last made up date | 09 September 2021 |
| Annual Accounts 24 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 24 June 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Annual Accounts 30 June 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 30 June 2015 |
| Annual Accounts 28 June 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 28 June 2016 |
| Annual Accounts 30 June 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 30 June 2017 |
| Annual Accounts 29 June 2018 | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-09-30 |
| Date Approval Accounts | 29 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 2018-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-10-01 |
| End Date For Period Covered By Report | 2019-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-10-01 |
| End Date For Period Covered By Report | 2020-09-30 |
| Annual Accounts 26 June 2014 | |
| Date Approval Accounts | 26 June 2014 |
Company filings
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Annual return
Confirmation statement
Gazette
Incorporation
Officers
Resolution
Free Download
Micro company financial statements for the year ending on September 30, 2020 (AA)
filed on: 15th, November 2021
filed on: 15th, November 2021
accounts
Free Download
(3 pages)
(3 pages)
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