Military Airsoft Supplies And Surplus Ltd in Cleethorpes, DN35 7LX

Description

Data updated on: 12-12-2020

The company referred to as Military Airsoft Supplies And Surplus was founded on Thursday 3rd July 2014 as a private limited company. The company office was located in Cleethorpes on 167 Park Street. This place area code is DN35 7LX. The office reg. no. for Military Airsoft Supplies And Surplus Ltd was 09115452. Military Airsoft Supplies And Surplus Ltd had been active for six years up until dissolution date on Tuesday 20th October 2020.

Ashley S. was this firm's managing director, appointed in 2014 in July.

Ashley S. was the individual who had control over this firm, had substantial control or influence over the company, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31
Currency

Balance Sheet
Current Assets	4 400	5 217	7 237
Net Assets Liabilities		-921	-4 566	-17 538
Debtors	400
Intangible Fixed Assets	5 625
Net Assets Liabilities Including Pension Asset Liability	2 745
Stocks Inventory	4 000
Tangible Fixed Assets	2 877

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	2 743

Other Financial Data
Average Number Employees During Period		1	1	1
Creditors	10 157	12 996	16 648	17 738
Depreciation Amortisation Impairment Expense	3 058	2 262
Fixed Assets	8 502	6 530	4 430
Net Current Assets Liabilities	-5 757	-7 452	-8 996	-17 538
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		328	415	200
Profit Loss	2 743	-3 666
Raw Materials Consumables Used	24 103	24 951
Total Assets Less Current Liabilities	2 745	-921	-4 566	-17 538
Turnover Revenue	36 956	29 395
Advances Credits Directors	9 304	11 803
Advances Credits Made In Period Directors	3 286
Advances Credits Repaid In Period Directors	12 590
Capital Employed	2 745
Creditors Due Within One Year	10 157
Intangible Fixed Assets Additions	7 500
Intangible Fixed Assets Aggregate Amortisation Impairment	1 875
Intangible Fixed Assets Amortisation Charged In Period	1 875
Intangible Fixed Assets Cost Or Valuation	7 500
Number Shares Allotted	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	4 060
Tangible Fixed Assets Cost Or Valuation	4 060
Tangible Fixed Assets Depreciation	1 183
Tangible Fixed Assets Depreciation Charged In Period	1 183
Value Shares Allotted Increase Decrease During Period	2

Company staff

Ashley S.

Role: Director

Appointed: 03 July 2014

Latest update: 10 December 2023

People with significant control

Ashley S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2020
Account last made up date	31 October 2018
Confirmation statement next due date	13 August 2020
Confirmation statement last made up date	02 July 2019

Annual Accounts 18 March 2016
Start Date For Period Covered By Report	2014-07-03
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	18 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Military Airsoft Supplies And Surplus Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley S.

Stephen M.

People with significant control

Ashley S.

Accounts Documents

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