Maysborls Ltd
Stonecroft 12 Moorfield Road LS29 8BL Ilkley
Number: 09838493
Incorporation date: 2015-10-23
Dissolution date: 2021-12-21
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 09838493 nine years ago, Maysborls Limited had been a private limited company until 2021-12-21 - the date it was officially closed. The company's last known mailing address was Stonecroft, 12 Moorfield Road Ilkley.
The following business was administered by 1 managing director: Daniel F. who was overseeing it for six years.
Daniel F. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-10-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | |||||
| Net Worth | 12 200 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 5 885 | ||||
| Cash Bank On Hand | 5 885 | 7 883 | 7 355 | 5 735 | 3 071 |
| Current Assets | 22 908 | 7 990 | 7 545 | 5 985 | 3 071 |
| Debtors | 17 023 | 107 | 190 | 250 | |
| Other Debtors | 35 | 107 | 190 | 250 | |
| Property Plant Equipment | 2 022 | 2 054 | 545 | 128 | |
| Tangible Fixed Assets | 2 022 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 12 100 | ||||
| Shareholder Funds | 12 200 | ||||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 011 | 3 753 | 5 262 | 5 862 | 5 990 |
| Amounts Owed By Other Participating Interests Within One Year | 16 666 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Creditors | 12 730 | 427 | 720 | 1 281 | 713 |
| Creditors Due Within One Year | 12 730 | ||||
| Debtors Due Within One Year | 17 023 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 742 | 1 509 | 600 | 128 | |
| Net Current Assets Liabilities | 10 178 | 7 563 | 6 825 | 4 704 | 2 358 |
| Number Shares Allotted | 100 | ||||
| Other Creditors | 9 883 | 1 100 | 720 | 1 281 | 713 |
| Other Creditors Due Within One Year | 9 883 | ||||
| Other Taxation Social Security Payable | 2 604 | -673 | |||
| Par Value Share | 1 | ||||
| Profit Loss For Period | 12 100 | ||||
| Property Plant Equipment Gross Cost | 3 033 | 5 807 | 5 807 | 5 990 | |
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 3 033 | ||||
| Tangible Fixed Assets Cost Or Valuation | 3 033 | ||||
| Tangible Fixed Assets Depreciation | 1 011 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 011 | ||||
| Taxation Social Security Due Within One Year | 2 604 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 774 | 183 | |||
| Total Assets Less Current Liabilities | 12 200 | 9 617 | 7 370 | 4 832 | 2 358 |
| Trade Creditors Trade Payables | 243 | ||||
| Trade Creditors Within One Year | 243 | ||||
| Trade Debtors Trade Receivables | 322 | ||||
Role: Director
Appointed: 23 October 2015
Latest update: 14 July 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 05 November 2021 |
| Confirmation statement last made up date | 22 October 2020 |
| Annual Accounts 28 June 2017 | |
|---|---|
| Start Date For Period Covered By Report | 23 October 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 28 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
(1 page)
Jcr Business Services Limited
101 Bushey Grove Road
WD23 2JN
Bushey