This firm named Mulberry Walk Antiques was founded on 16th June 2000 as a Private Limited Company. This firm's headquarters could be gotten hold of in Dartford on 21 Highfield Road. Should you want to get in touch with the business by mail, the post code is DA1 2JS. The company registration number for Mulberry Walk Antiques Limited is 04016427. This firm's registered with SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. Mulberry Walk Antiques Ltd filed its latest accounts for the financial year up to 2020/03/31. The company's most recent annual confirmation statement was submitted on 2021/06/16.
Mulberry Walk Antiques Limited
General information
Name:
Mulberry Walk Antiques Ltd
Office Address:
21 Highfield Road DA1 2JS Dartford
Number: 04016427
Incorporation date: 2000-06-16
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2019-03-31 | 2020-03-31 |
| Currency | ||
| Balance Sheet | ||
| Cash Bank On Hand | 898 586 | 131 787 |
| Current Assets | 1 656 261 | 869 850 |
| Debtors | 372 589 | 277 835 |
| Net Assets Liabilities | 824 369 | 714 224 |
| Other Debtors | 352 082 | 157 835 |
| Property Plant Equipment | 2 538 | 1 214 |
| Total Inventories | 385 086 | 460 228 |
| Other Financial Data | ||
| Accrued Liabilities Deferred Income | 5 000 | 2 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 761 | 7 416 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 331 | |
| Average Number Employees During Period | 1 | 1 |
| Corporation Tax Payable | 5 400 | |
| Creditors | 834 204 | 156 614 |
| Depreciation Rate Used For Property Plant Equipment | 33 | |
| Fixed Assets | 2 794 | 1 470 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 655 | |
| Investments | 256 | 256 |
| Investments Fixed Assets | 256 | 256 |
| Investments In Group Undertakings | 256 | 256 |
| Net Current Assets Liabilities | 822 057 | 713 236 |
| Other Creditors | 17 807 | 4 231 |
| Other Taxation Social Security Payable | 1 134 | 1 438 |
| Property Plant Equipment Gross Cost | 7 299 | 8 630 |
| Provisions For Liabilities Balance Sheet Subtotal | 482 | 482 |
| Total Assets Less Current Liabilities | 824 851 | 714 706 |
| Trade Creditors Trade Payables | 810 263 | 143 045 |
| Trade Debtors Trade Receivables | 20 507 | 120 000 |
| Advances Credits Directors | 46 691 | |
Company staff
Luca G.
Role: Director
Appointed: 16 June 2000
Latest update: 14 February 2024
People with significant control
Luca G.
Notified on
26 June 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 30 June 2022 |
| Confirmation statement last made up date | 16 June 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31 March 2020 |
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Total exemption full company accounts data drawn up to Tue, 31st Mar 2020 (AA)
filed on: 14th, July 2021
filed on: 14th, July 2021
accounts
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(9 pages)
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