Milano Xpress Limited
16 High Street SL1 1EQ Slough
Number: 08376625
Incorporation date: 2013-01-28
Dissolution date: 2021-06-01
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Located in 16 High Street, Slough SL1 1EQ Milano Xpress Ltd was classified as a Private Limited Company and issued a 08376625 Companies House Reg No. This company was founded on 28th January 2013. Milano Xpress Ltd had existed on the British market for 8 years.
Golu R. was the firm's managing director, selected to lead the company 8 years ago.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -13 057 | -697 | 6 431 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 20 771 | 13 617 | 14 099 | ||
| Current Assets | 11 478 | 22 237 | 24 976 | 17 972 | 14 954 |
| Debtors | 10 000 | 10 006 | 855 | 855 | 855 |
| Net Assets Liabilities | 6 431 | -10 524 | -35 387 | ||
| Other Debtors | 855 | 855 | 855 | ||
| Property Plant Equipment | 6 457 | 5 170 | 2 114 | ||
| Total Inventories | 3 350 | 3 500 | |||
| Cash Bank In Hand | 628 | 10 081 | 20 771 | ||
| Intangible Fixed Assets | 10 000 | 10 000 | 10 000 | ||
| Net Assets Liabilities Including Pension Asset Liability | -13 057 | -697 | 6 431 | ||
| Stocks Inventory | 850 | 2 150 | 3 350 | ||
| Tangible Fixed Assets | 10 500 | 7 875 | 6 457 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | -13 058 | -698 | 6 430 | ||
| Shareholder Funds | -13 057 | -697 | 6 431 | ||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 680 | 12 736 | |||
| Creditors | 2 | 8 666 | 17 455 | ||
| Disposals Intangible Assets | 10 000 | ||||
| Fixed Assets | 20 500 | 17 875 | 16 457 | 15 170 | 2 114 |
| Intangible Assets | 10 000 | 10 000 | |||
| Intangible Assets Gross Cost | 10 000 | ||||
| Net Current Assets Liabilities | 3 708 | 16 428 | 24 974 | 9 306 | -2 501 |
| Other Creditors | 35 000 | 1 664 | 1 664 | ||
| Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 287 | 1 056 | |||
| Property Plant Equipment Gross Cost | 14 850 | 14 850 | |||
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 000 | ||||
| Taxation Social Security Payable | 2 | 1 589 | 4 229 | ||
| Trade Creditors Trade Payables | 5 413 | 11 562 | |||
| Creditors Due After One Year | 37 265 | 35 000 | 35 000 | ||
| Creditors Due Within One Year | 7 770 | 5 809 | 2 | ||
| Intangible Fixed Assets Additions | 10 000 | ||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | ||
| Number Shares Allotted | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||
| Tangible Fixed Assets Cost Or Valuation | 14 850 | 14 850 | 14 850 | ||
| Tangible Fixed Assets Depreciation | 4 350 | 6 975 | 8 393 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 4 350 | 2 625 | 1 418 | ||
| Total Assets Less Current Liabilities | 24 208 | 36 568 | 41 431 | ||
| Tangible Fixed Assets Additions | 14 850 | ||||
Role: Director
Appointed: 10 July 2016
Latest update: 22 November 2022
| Account next due date | 31 October 2019 |
| Account last made up date | 31 January 2018 |
| Confirmation statement next due date | 11 February 2018 |
| Confirmation statement last made up date | 28 January 2017 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2013-01-28 |
| End Date For Period Covered By Report | 2014-01-31 |
| Annual Accounts 31 May 2015 | |
| Start Date For Period Covered By Report | 2014-02-01 |
| End Date For Period Covered By Report | 2015-01-31 |
| Date Approval Accounts | 31 May 2015 |
| Annual Accounts 17 October 2016 | |
| Start Date For Period Covered By Report | 2015-02-01 |
| End Date For Period Covered By Report | 2016-01-31 |
| Date Approval Accounts | 17 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts 10 July 2014 | |
| Date Approval Accounts | 10 July 2014 |
(1 page)