Mike Laurie Limited
74 Adys Road SE15 4DZ London
Number: 08893976
Incorporation date: 2014-02-13
Dissolution date: 2020-09-22
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Mike Laurie came into being in 2014 as a company enlisted under no 08893976, located at SE15 4DZ London at 74 Adys Road. This firm's last known status was dissolved. Mike Laurie had been operating in this business field for at least six years.
The business had a single director: Michael L., who was assigned to lead the company ten years ago.
Michael L. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-05-31 |
| Currency | |||||
| Net Worth | 1 505 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 4 384 | 20 273 | 12 875 | 25 617 | |
| Current Assets | 15 979 | 18 783 | 32 273 | 24 875 | 46 799 |
| Debtors | 14 399 | 12 000 | 12 000 | 21 182 | |
| Net Assets Liabilities | 1 | 5 092 | -7 235 | 12 000 | |
| Other Debtors | 4 399 | 21 182 | |||
| Property Plant Equipment | 968 | 2 756 | 1 514 | ||
| Cash Bank In Hand | 15 979 | 4 384 | |||
| Tangible Fixed Assets | 1 453 | 968 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 505 | 1 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | 1 504 | ||||
| Shareholder Funds | 1 505 | ||||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 970 | 2 212 | 3 454 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 030 | ||||
| Corporation Tax Payable | 13 242 | 23 000 | |||
| Creditors | 19 750 | 29 937 | 33 624 | 34 799 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 242 | 1 242 | 758 | ||
| Net Current Assets Liabilities | 52 | -967 | 2 336 | -8 749 | 12 000 |
| Other Creditors | 863 | 1 393 | 1 393 | 1 393 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 212 | ||||
| Other Disposals Property Plant Equipment | 4 968 | ||||
| Other Taxation Social Security Payable | 5 645 | 5 544 | |||
| Property Plant Equipment Gross Cost | 1 938 | 4 968 | 4 968 | ||
| Taxation Social Security Payable | 28 544 | 32 231 | 33 352 | ||
| Trade Creditors Trade Payables | 54 | ||||
| Trade Debtors Trade Receivables | 10 000 | 12 000 | 12 000 | ||
| Creditors Due Within One Year | 15 927 | 19 750 | |||
| Number Shares Allotted | 1 | 1 | |||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Tangible Fixed Assets Additions | 1 938 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 938 | 1 938 | |||
| Tangible Fixed Assets Depreciation | 485 | 970 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 485 | 485 | |||
| Total Assets Less Current Liabilities | 1 505 | ||||
| Capital Employed | 1 505 | 1 | |||
Role: Secretary
Appointed: 13 February 2014
Latest update: 28 October 2023
Role: Director
Appointed: 13 February 2014
Latest update: 28 October 2023
| Account next due date | 31 May 2021 |
| Account last made up date | 31 May 2019 |
| Confirmation statement next due date | 27 February 2020 |
| Confirmation statement last made up date | 13 February 2019 |
| Annual Accounts 27 November 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 27 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-03-01 |
| End Date For Period Covered By Report | 28 February 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 28 February 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-03-01 |
| End Date For Period Covered By Report | 28 February 2015 |
| Annual Accounts 4 November 2015 | |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 4 November 2015 |
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