Middlesex Skip Hire Limited
18(s) Beehive Lane IG1 3RD Ilford
Number: 07805656
Incorporation date: 2011-10-11
Dissolution date: 2016-08-16
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Middlesex Skip Hire started its operations in 2011 as a Private Limited Company under the ID 07805656. The firm's head office was based in Ilford at 18(s) Beehive Lane. This particular Middlesex Skip Hire Ltd business had been operating in this business for five years.
This firm was administered by a single director: Harpreet S., who was arranged to perform management duties in 2011.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-12-31 |
| Currency | ||||
| Net Worth | 998 | 2 636 | 4 891 | 265 |
| Balance Sheet | ||||
| Cash Bank In Hand | 8 294 | 2 904 | 785 | 12 575 |
| Current Assets | 15 848 | 2 904 | 785 | 12 575 |
| Debtors | 7 554 | |||
| Net Assets Liabilities Including Pension Asset Liability | 998 | 2 636 | 4 891 | 265 |
| Tangible Fixed Assets | 40 000 | 22 267 | 18 259 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 898 | 2 536 | 4 791 | 165 |
| Shareholder Funds | 998 | 2 636 | 4 891 | 265 |
| Other Financial Data | ||||
| Creditors Due After One Year | 6 489 | |||
| Creditors Due Within One Year | 48 361 | 22 535 | 14 153 | 12 310 |
| Fixed Assets | 40 000 | 22 267 | 18 259 | |
| Net Current Assets Liabilities | -32 513 | -19 631 | -13 368 | 265 |
| Tangible Fixed Assets Additions | 50 000 | 7 373 | ||
| Tangible Fixed Assets Cost Or Valuation | 50 000 | 32 373 | 32 373 | |
| Tangible Fixed Assets Depreciation | 10 000 | 10 106 | 14 114 | |
| Tangible Fixed Assets Depreciation Charged In Period | 10 000 | 5 106 | 4 008 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 000 | 14 114 | ||
| Tangible Fixed Assets Disposals | 25 000 | 32 373 | ||
| Total Assets Less Current Liabilities | 7 487 | 2 636 | 4 891 | 265 |
Role: Director
Appointed: 11 October 2011
Latest update: 24 October 2023
| Account next due date | 30 September 2017 |
| Account last made up date | 31 December 2015 |
| Return next due date | 08 November 2016 |
| Return last made up date | 11 October 2015 |
| Annual Accounts 2 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-11 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 2 August 2013 |
| Annual Accounts 9 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 | 9 July 2014 |
| Annual Accounts 25 June 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 25 June 2015 |
| Annual Accounts 19 February 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 19 February 2016 |
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