07762966 - registration number assigned to My Enterprises Limited. It was registered as a Private Limited Company on September 5, 2011. It has been operating in this business for the last thirteen years. This business can be gotten hold of in 8 Fusion Court Aberford Road in Leeds. The main office's postal code assigned to this location is LS25 2GH. This enterprise's Standard Industrial Classification Code is 56302 - Public houses and bars. My Enterprises Ltd released its account information for the period up to Wednesday 30th September 2020. The firm's most recent confirmation statement was submitted on Sunday 5th September 2021.
My Enterprises Limited
General information
Name:
My Enterprises Ltd
Office Address:
8 Fusion Court Aberford Road LS25 2GH Leeds
Number: 07762966
Incorporation date: 2011-09-05
End of financial year: 30 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Currency | |||||||||
| Net Worth | 3 319 | 3 912 | 3 890 | 180 | 1 519 | ||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 6 629 | 10 462 | 16 023 | 15 289 | 22 036 | ||||
| Cash Bank On Hand | 22 035 | 11 285 | 9 906 | 12 058 | 20 413 | ||||
| Current Assets | 29 558 | 29 913 | 26 799 | 26 134 | 32 592 | 16 756 | 19 717 | 23 859 | 25 560 |
| Debtors | 19 429 | 12 451 | 2 851 | 2 845 | 4 556 | 1 471 | 5 811 | 7 801 | 4 647 |
| Net Assets Liabilities | 1 519 | 3 432 | -107 | 313 | -19 633 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 180 | 1 519 | |||||||
| Other Debtors | 4 556 | 1 471 | 5 811 | 3 589 | 4 647 | ||||
| Property Plant Equipment | 7 741 | 17 480 | 19 867 | 19 200 | 31 070 | ||||
| Stocks Inventory | 3 500 | 7 000 | 7 925 | 8 000 | 6 000 | ||||
| Tangible Fixed Assets | 7 323 | 7 848 | 9 500 | 9 218 | 7 741 | ||||
| Total Inventories | 6 000 | 4 000 | 4 000 | 4 000 | 500 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 3 318 | 3 911 | 3 889 | 179 | 1 518 | ||||
| Shareholder Funds | 3 319 | 3 912 | 3 890 | 180 | 1 519 | ||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 405 | 14 775 | 19 742 | 24 541 | 32 309 | ||||
| Average Number Employees During Period | 6 | 7 | 10 | 9 | 9 | ||||
| Creditors | 37 265 | 27 308 | 39 691 | 42 746 | 50 000 | ||||
| Creditors Due Within One Year | 33 562 | 33 849 | 32 409 | 35 172 | 37 266 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 370 | 4 967 | 4 799 | 7 768 | |||||
| Net Current Assets Liabilities | -4 004 | -3 936 | -5 610 | -9 038 | -4 674 | -10 552 | -19 974 | -18 887 | -703 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||
| Other Creditors | 12 181 | 10 637 | 8 086 | 16 359 | 50 000 | ||||
| Other Taxation Social Security Payable | 11 580 | 12 875 | 13 699 | 24 448 | 23 760 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 18 146 | 32 255 | 39 609 | 43 741 | 63 379 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 548 | 3 496 | |||||||
| Provisions For Liabilities Charges | 1 548 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 9 153 | 2 486 | 4 026 | 2 023 | 458 | ||||
| Tangible Fixed Assets Cost Or Valuation | 9 153 | 11 639 | 15 665 | 17 688 | 18 146 | ||||
| Tangible Fixed Assets Depreciation | 1 830 | 3 791 | 6 165 | 8 470 | 10 405 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 830 | 1 961 | 2 374 | 2 305 | 1 935 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 109 | 7 354 | 4 132 | 19 638 | |||||
| Total Assets Less Current Liabilities | 3 319 | 3 912 | 3 890 | 180 | 3 067 | 6 928 | -107 | 313 | 30 367 |
| Trade Creditors Trade Payables | 13 504 | 3 796 | 17 906 | 1 939 | 649 | ||||
| Trade Debtors Trade Receivables | 4 212 | ||||||||
Company staff
Mark Y.
Role: Director
Appointed: 05 September 2011
Latest update: 21 November 2023
Mark Y.
Role: Secretary
Appointed: 05 September 2011
Latest update: 21 November 2023
People with significant control
Mark Y.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 30 June 2022 |
| Account last made up date | 30 September 2020 |
| Confirmation statement next due date | 19 September 2022 |
| Confirmation statement last made up date | 05 September 2021 |
| Annual Accounts 30 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2012 |
| Date Approval Accounts | 30 June 2014 |
| Annual Accounts 30 June 2015 | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 30 June 2015 |
| Annual Accounts 30 June 2016 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 30 June 2016 |
| Annual Accounts 28 June 2017 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 28 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts 4 June 2013 | |
| End Date For Period Covered By Report | 30 September 2012 |
| Date Approval Accounts | 4 June 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 September 2013 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Free Download
Change of registered address from C/O Clark Business Recovery Limited 26 York Place Leeds West Yorkshire LS1 2EY on 2022/10/13 to 8 Fusion Court Aberford Road Leeds West Yorkshire LS25 2GH (AD01)
filed on: 13th, October 2022
filed on: 13th, October 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
20 New Briggate
Post code:
LS1 6NU
City / Town:
Leeds
HQ address,
2013
Address:
20 New Briggate
Post code:
LS1 6NU
City / Town:
Leeds
HQ address,
2014
Address:
20 New Briggate
Post code:
LS1 6NU
City / Town:
Leeds
HQ address,
2015
Address:
20 New Briggate
Post code:
LS1 6NU
City / Town:
Leeds
HQ address,
2016
Address:
20 New Briggate
Post code:
LS1 6NU
City / Town:
Leeds
Accountant/Auditor,
2012 - 2013
Name:
Urquhart Warner Myers Limited
Address:
European House 93 Wellington Road
Post code:
LS12 1DZ
City / Town:
Leeds
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