Mouldline Ltd
Townshend House Crown Road NR1 3DT Norwich
Number: 05059964
Incorporation date: 2004-03-02
Dissolution date: 2018-04-26
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Emails:
Mouldline began its business in 2004 as a Private Limited Company registered with number: 05059964. This company's head office was registered in Norwich at Townshend House. The Mouldline Limited business had been operating in this business field for 14 years.
Ronald C. was this firm's managing director, arranged to perform management duties on 2004-03-02.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 2 328 | 5 583 | 7 695 | 36 594 |
| Balance Sheet | ||||
| Cash Bank In Hand | 153 | 1 734 | 112 639 | 11 209 |
| Current Assets | 103 687 | 106 409 | 305 086 | 97 155 |
| Debtors | 93 534 | 94 675 | 172 447 | 75 196 |
| Intangible Fixed Assets | -23 105 | |||
| Stocks Inventory | 10 000 | 10 000 | 20 000 | 10 750 |
| Tangible Fixed Assets | 130 705 | 113 561 | 208 597 | 191 015 |
| Capital & Reserves | ||||
| Called Up Share Capital | 200 | 200 | 200 | 200 |
| Profit Loss Account Reserve | 2 128 | 5 383 | 7 495 | 36 394 |
| Shareholder Funds | 2 328 | 5 583 | 7 695 | 36 594 |
| Other Financial Data | ||||
| Creditors Due After One Year | 19 613 | 1 634 | 44 667 | 27 667 |
| Creditors Due Within One Year | 169 268 | 191 223 | 420 551 | 186 501 |
| Deferred Tax Liability | 20 078 | 21 530 | 40 770 | 37 408 |
| Fixed Assets | 107 600 | 113 561 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | -207 918 | -231 023 | -231 023 | -231 023 |
| Intangible Fixed Assets Amortisation Charged In Period | -23 105 | |||
| Intangible Fixed Assets Cost Or Valuation | -231 023 | -231 023 | -231 023 | |
| Net Assets Liability Excluding Pension Asset Liability | 2 328 | 5 583 | 7 695 | 36 594 |
| Net Current Assets Liabilities | -65 581 | -84 814 | -115 465 | -89 346 |
| Number Shares Allotted | 9 | 9 | 9 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 9 | 9 | 9 | 9 |
| Tangible Fixed Assets Additions | 4 059 | 115 044 | ||
| Tangible Fixed Assets Cost Or Valuation | 381 233 | 385 292 | 500 336 | 500 336 |
| Tangible Fixed Assets Depreciation | 250 528 | 271 731 | 291 739 | 309 321 |
| Tangible Fixed Assets Depreciation Charged In Period | 21 203 | 20 008 | 17 582 | |
| Total Assets Less Current Liabilities | 42 019 | 28 747 | 93 132 | 101 669 |
Role: Director
Appointed: 02 March 2004
Latest update: 5 November 2023
| Account next due date | 30 September 2017 |
| Account last made up date | 31 December 2015 |
| Confirmation statement next due date | 16 March 2020 |
| Return last made up date | 02 March 2016 |
| Annual Accounts 8 April 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-01-01 |
| Date Approval Accounts | 8 April 2014 |
| Annual Accounts 13 July 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 13 July 2015 |
| Annual Accounts 4 July 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 4 July 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-12-31 |
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