Model Wholesale Uk Ltd
12 Albany Hill Tunbridge Wells TN2 3RX Kent
Number: 06019187
Incorporation date: 2006-12-05
Dissolution date: 2023-08-29
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Registered as 06019187 eighteen years ago, Model Wholesale Uk Limited had been a private limited company until 29th August 2023 - the day it was officially closed. Its last known registration address was 12 Albany Hill, Tunbridge Wells Kent.
The following business was administered by 1 director: Michael Y., who was designated to this position on 5th December 2006.
Michael Y. 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 | 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 | 2021-03-31 | 2022-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 21 505 | 21 492 | ||||||||||
| Balance Sheet | ||||||||||||
| Current Assets | 73 551 | 64 791 | 59 089 | 58 476 | 50 099 | 60 149 | 52 408 | 56 872 | 65 620 | 75 545 | 24 771 | 2 246 |
| Net Assets Liabilities | -10 511 | -29 872 | -32 676 | -41 901 | -51 804 | -58 326 | -84 061 | |||||
| Cash Bank In Hand | 4 320 | 198 | 78 | 3 509 | 263 | |||||||
| Debtors | 4 968 | 10 958 | 8 039 | 5 339 | 6 441 | 13 966 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 21 505 | 21 492 | 21 576 | 21 719 | 13 662 | -10 511 | ||||||
| Stocks Inventory | 64 263 | 53 635 | 50 972 | 53 137 | 40 149 | 45 920 | ||||||
| Tangible Fixed Assets | 596 | 477 | 381 | 305 | 511 | 409 | ||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 6 | 6 | 6 | 6 | 6 | 6 | ||||||
| Profit Loss Account Reserve | 21 499 | 21 486 | 21 570 | 21 713 | 13 656 | -10 517 | ||||||
| Shareholder Funds | 21 505 | 21 492 | ||||||||||
| Other Financial Data | ||||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||||
| Creditors | 71 069 | 84 526 | 91 345 | 109 439 | 128 884 | 85 191 | 86 307 | |||||
| Fixed Assets | 596 | 477 | 409 | 2 246 | 1 797 | 1 918 | 1 535 | 2 094 | ||||
| Net Current Assets Liabilities | 21 000 | 21 088 | 21 253 | 21 458 | 13 151 | -10 920 | -32 118 | -34 473 | -43 819 | -53 339 | -60 420 | -84 061 |
| Total Assets Less Current Liabilities | 21 596 | 21 565 | 21 634 | 21 763 | 13 662 | -10 511 | -29 872 | -32 676 | -41 901 | -51 804 | -58 326 | -84 061 |
| Creditors Due Within One Year Total Current Liabilities | 52 551 | 43 703 | ||||||||||
| Provisions For Liabilities Charges | 91 | 73 | 58 | 44 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 007 | 1 007 | 1 007 | 1 007 | 1 341 | 1 341 | ||||||
| Tangible Fixed Assets Depreciation | 411 | 530 | 626 | 702 | 830 | 932 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 119 | |||||||||||
| Capital Employed | 21 492 | 21 576 | 21 719 | 13 662 | -10 511 | |||||||
| Creditors Due Within One Year | 43 703 | 37 836 | 37 018 | 36 948 | 71 069 | |||||||
| Number Shares Allotted | 6 | 6 | 6 | 6 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 6 | 6 | 6 | 6 | 6 | |||||||
| Tangible Fixed Assets Additions | 334 | |||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 96 | 76 | 128 | 102 | ||||||||
Role: Director
Appointed: 05 December 2006
Latest update: 2 November 2023
| Account next due date | 31 March 2024 |
| Account last made up date | 30 June 2022 |
| Confirmation statement next due date | 16 December 2023 |
| Confirmation statement last made up date | 02 December 2022 |
| Annual Accounts 19 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 19 December 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-04-01 |
| Annual Accounts 22 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 22 December 2015 |
| Annual Accounts 29 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 29 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 2022-06-30 |
| Annual Accounts 30 December 2014 | |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 30 December 2014 |
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