M.j. Embroidery Ltd
14 Derby Road NG9 7AA Stapleford
Number: 02228429
Incorporation date: 1988-03-09
Dissolution date: 2017-08-24
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
M.j. Embroidery came into being in 1988 as a company enlisted under no 02228429, located at NG9 7AA Stapleford at 14 Derby Road. The firm's last known status was dissolved. M.j. Embroidery had been operating offering its services for twenty nine years.
The officers included: Imtiaz A. appointed eleven years ago and Mohinder M. appointed in 1991.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 28 930 | 32 508 | 41 273 | 43 604 | 50 343 |
| Balance Sheet | |||||
| Cash Bank In Hand | 4 932 | 11 542 | 7 483 | 909 | 5 409 |
| Current Assets | 46 542 | 56 511 | 58 418 | 68 151 | 80 188 |
| Debtors | 21 467 | 15 247 | 20 628 | 33 164 | 27 279 |
| Net Assets Liabilities Including Pension Asset Liability | 43 605 | 50 343 | |||
| Stocks Inventory | 20 143 | 29 722 | 30 307 | 34 078 | 47 500 |
| Tangible Fixed Assets | 15 011 | 13 276 | 12 070 | 10 518 | 8 782 |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 28 830 | 32 408 | 41 173 | 43 505 | 50 243 |
| Shareholder Funds | 28 930 | 32 508 | 41 273 | 43 604 | 50 343 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 32 623 | 37 279 | 29 215 | 35 065 | 37 696 |
| Net Current Assets Liabilities | 13 919 | 19 232 | 29 203 | 33 087 | 42 492 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 931 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 661 | 964 | 333 | ||
| Tangible Fixed Assets Cost Or Valuation | 178 803 | 179 464 | 180 428 | 180 761 | 170 086 |
| Tangible Fixed Assets Depreciation | 163 792 | 166 188 | 168 358 | 170 243 | 161 304 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 396 | 2 170 | 1 885 | 1 736 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 675 | ||||
| Tangible Fixed Assets Disposals | 10 675 | ||||
| Total Assets Less Current Liabilities | 28 930 | 32 508 | 41 273 | 43 604 | 51 274 |
| Value Shares Allotted | 100 | 100 | |||
Role: Director
Appointed: 01 August 2013
Latest update: 26 September 2023
Role: Secretary
Appointed: 22 September 1993
Latest update: 26 September 2023
Role: Director
Appointed: 31 December 1991
Latest update: 26 September 2023
| Account next due date | 31 January 2017 |
| Account last made up date | 30 April 2015 |
| Confirmation statement next due date | 14 January 2018 |
| Return last made up date | 31 December 2015 |
| Annual Accounts 15 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 15 August 2014 |
| Annual Accounts 19 January 2016 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 19 January 2016 |
| Annual Accounts 21 January 2013 | |
| End Date For Period Covered By Report | 30 April 2012 |
| Date Approval Accounts | 21 January 2013 |
| Annual Accounts 10 October 2013 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 10 October 2013 |
(8 pages)
15 Cecil Avenue
BD7 3BW
Bradford
15 Cecil Avenue
BD7 3BW
Bradford
15 Cecil Avenue
BD7 3BW
Bradford
15 Cecil Avenue
BD7 3BW
Bradford