Mike Tomlin Ltd
8 Ashgrove Road Redland BS6 6LY Bristol
Number: 04671892
Incorporation date: 2003-02-20
Dissolution date: 2021-03-16
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered at 8 Ashgrove Road, Bristol BS6 6LY Mike Tomlin Limited was a Private Limited Company and issued a 04671892 registration number. This company had been started 21 years ago before was dissolved on 16th March 2021.
Michael T. was this firm's managing director, appointed on 20th February 2003.
Michael T. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -645 | -647 | -2 196 | 1 148 | -1 811 | -2 839 | ||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 840 | 111 | 141 | 611 | 879 | |||||
| Net Assets Liabilities | -2 839 | -5 099 | -6 673 | -3 261 | -977 | |||||
| Property Plant Equipment | 164 | 81 | 30 | |||||||
| Cash Bank In Hand | 232 | 7 | 8 | 219 | 8 115 | 840 | ||||
| Current Assets | 1 340 | 695 | 1 935 | 2 300 | 8 441 | 1 166 | ||||
| Debtors | 1 108 | 688 | 1 927 | 2 081 | 326 | 326 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -645 | -647 | -2 196 | 1 148 | -1 811 | -2 839 | ||||
| Tangible Fixed Assets | 0 | 247 | 164 | |||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | -646 | -648 | -2 197 | 1 147 | -1 812 | -2 840 | ||||
| Shareholder Funds | -645 | -647 | -2 196 | 1 148 | -1 811 | -2 839 | ||||
| Other Financial Data | ||||||||||
| Total Fixed Assets Additions | 330 | |||||||||
| Total Fixed Assets Cost Or Valuation | 0 | 330 | 330 | |||||||
| Total Fixed Assets Depreciation | 0 | 83 | 166 | |||||||
| Total Fixed Assets Depreciation Charge In Period | 83 | 83 | ||||||||
| Version Production Software | 2 020 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 166 | 249 | 300 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | -330 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 3 843 | 5 291 | 6 844 | 3 872 | 1 856 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 83 | 51 | 30 | |||||||
| Net Current Assets Liabilities | -645 | -647 | -2 196 | 1 148 | -2 058 | -3 003 | -5 180 | -6 703 | -3 261 | -977 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 330 | |||||||||
| Property Plant Equipment Gross Cost | 330 | 330 | 330 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 1 985 | 1 342 | 4 131 | 1 152 | 10 499 | 4 169 | ||||
| Fixed Assets | 0 | 247 | 164 | |||||||
| Tangible Fixed Assets Additions | 330 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 0 | 330 | 330 | |||||||
| Tangible Fixed Assets Depreciation | 0 | 83 | 166 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 83 | 83 | ||||||||
| Total Assets Less Current Liabilities | -645 | -647 | -2 196 | 1 148 | -1 811 | -2 839 | ||||
Role: Secretary
Appointed: 20 February 2003
Latest update: 12 December 2023
Role: Director
Appointed: 20 February 2003
Latest update: 12 December 2023
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 27 March 2021 |
| Confirmation statement last made up date | 13 February 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 1 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
(5 pages)