Ml Transport & Sons Limited
Sherbourne House Humber Avenue Stoke CV1 2AQ Coventry
Number: 08861152
Incorporation date: 2014-01-24
Dissolution date: 2019-01-29
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered as 08861152 10 years ago, Ml Transport & Sons Ltd had been a private limited company until 2019-01-29 - the date it was officially closed. The firm's official office address was Sherbourne House Humber Avenue, Stoke Coventry.
This firm was controlled by a solitary director: Marcin L., who was designated to this position on 2014-01-24.
Marcin 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 | 2014-12-31 | 2015-12-31 | 2016-12-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 31 693 | ||
| Balance Sheet | |||
| Current Assets | 10 859 | 26 993 | 16 478 |
| Net Assets Liabilities | 28 713 | -1 490 | |
| Cash Bank In Hand | 7 242 | 13 076 | |
| Debtors | 3 617 | 13 917 | |
| Intangible Fixed Assets | 900 | 600 | |
| Net Assets Liabilities Including Pension Asset Liability | 31 693 | 28 713 | |
| Tangible Fixed Assets | 25 200 | 78 306 | |
| Capital & Reserves | |||
| Called Up Share Capital | 1 000 | 1 000 | |
| Profit Loss Account Reserve | 30 693 | 27 713 | |
| Shareholder Funds | 31 693 | ||
| Other Financial Data | |||
| Amount Specific Advance Or Credit Directors | 2 471 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 2 471 | ||
| Creditors | 49 792 | 71 177 | |
| Fixed Assets | 26 100 | 78 906 | 131 292 |
| Net Current Assets Liabilities | 5 593 | -401 | -61 605 |
| Total Assets Less Current Liabilities | 31 693 | 78 505 | 69 687 |
| Capital Employed | 31 693 | 28 713 | |
| Creditors Due After One Year | 49 792 | ||
| Creditors Due Within One Year | 5 266 | 27 394 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 100 | 400 | |
| Intangible Fixed Assets Amortisation Charged In Period | 100 | 300 | |
| Intangible Fixed Assets Cost Or Valuation | 1 000 | 1 000 | |
| Number Shares Allotted | 1 000 | 1 000 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |
| Tangible Fixed Assets Additions | 59 000 | ||
| Tangible Fixed Assets Cost Or Valuation | 28 000 | 87 000 | |
| Tangible Fixed Assets Depreciation | 2 800 | 8 694 | |
| Tangible Fixed Assets Depreciation Charged In Period | 2 800 | 5 894 | |
Role: Director
Appointed: 24 January 2014
Latest update: 19 March 2024
| Account next due date | 30 September 2018 |
| Account last made up date | 31 December 2016 |
| Confirmation statement next due date | 01 February 2019 |
| Confirmation statement last made up date | 18 January 2018 |
| Annual Accounts 20 January 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 20 January 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts 06 March 2015 | |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 06 March 2015 |
Oban Road
Coventry
CV6 6HH
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