May 13 Capital Limited
45 Chase Court Gardens EN2 8DJ Enfield
Number: 08108274
Incorporation date: 2012-06-18
Dissolution date: 2022-08-16
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Registered as 08108274 12 years ago, May 13 Capital Ltd had been a private limited company until Tue, 16th Aug 2022 - the time it was officially closed. The firm's last known office address was 45 Chase Court Gardens, Enfield.
Richard R. was the following company's director, arranged to perform management duties 12 years ago.
Richard R. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 130 304 | 62 973 | 70 417 | 75 695 | ||||
| Balance Sheet | ||||||||
| Current Assets | 135 169 | 56 600 | 66 592 | 72 860 | 41 882 | 39 358 | 6 833 | 2 119 |
| Net Assets Liabilities | 75 695 | 43 494 | 31 214 | -1 488 | -2 797 | |||
| Cash Bank In Hand | 134 935 | 30 733 | 30 719 | 39 408 | ||||
| Debtors | 234 | 25 867 | 35 873 | 33 828 | ||||
| Intangible Fixed Assets | 10 000 | 8 000 | 6 000 | 5 362 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 62 973 | 70 417 | 75 695 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 200 045 | 345 045 | 261 670 | ||||
| Profit Loss Account Reserve | -39 741 | -137 072 | -274 628 | -355 805 | ||||
| Shareholder Funds | 130 304 | 62 973 | 70 417 | 75 695 | ||||
| Other Financial Data | ||||||||
| Total Fixed Assets Additions | 1 703 | |||||||
| Total Fixed Assets Cost Or Valuation | 10 000 | 11 703 | ||||||
| Total Fixed Assets Depreciation | 4 000 | 6 341 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 2 341 | |||||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Creditors | 295 | 485 | 7 901 | 8 321 | 7 561 | |||
| Fixed Assets | 8 000 | 6 000 | 5 363 | 3 022 | 682 | 2 645 | ||
| Net Current Assets Liabilities | 120 331 | 54 973 | 64 417 | 72 860 | 41 882 | 39 358 | -1 488 | -5 442 |
| Total Assets Less Current Liabilities | 130 331 | 62 973 | 70 417 | 78 223 | 44 904 | 40 040 | -1 488 | -2 797 |
| Creditors Due Within One Year | 14 838 | 1 627 | 2 175 | |||||
| Intangible Fixed Assets Additions | 10 000 | 1 703 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | 6 341 | |||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | 11 703 | ||||
| Number Shares Allotted | 100 | 200 000 | 145 000 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 170 000 | 45 | 145 000 | |||||
| Share Premium Account | 169 972 | 144 855 | 169 830 | |||||
| Creditors Due Within One Year Total Current Liabilities | 2 175 | 2 903 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 341 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 233 | 925 | 925 | |||||
Role: Director
Appointed: 18 June 2012
Latest update: 4 June 2023
| Account next due date | 31 March 2022 |
| Account last made up date | 30 June 2020 |
| Confirmation statement next due date | 02 July 2022 |
| Confirmation statement last made up date | 18 June 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 18 June 2012 |
| End Date For Period Covered By Report | 30 June 2013 |
| Annual Accounts 31 March 2015 | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 31 March 2015 |
| Annual Accounts 29 June 2016 | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 29 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Annual Accounts 18 March 2014 | |
| Date Approval Accounts | 18 March 2014 |
(4 pages)
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