@myexchange Limited
Pentax House South Hill Avenue HA2 0DU South Harrow
Number: 07834377
Incorporation date: 2011-11-03
Dissolution date: 2020-11-03
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
2011 is the date that marks the establishment of @myexchange Ltd, a firm located at Pentax House, South Hill Avenue, South Harrow. It was established on 2011-11-03. Its reg. no. was 07834377 and the company zip code was HA2 0DU. The firm had been operating on the market for nine years until 2020-11-03.
This company had a solitary managing director: Sunil S., who was appointed 12 years ago.
Executives who controlled the firm include: Sunil S. owned over 3/4 of company shares. Sunil S..
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 |
| Currency | |||||||
| Net Worth | 6 683 | -39 278 | -37 094 | -32 969 | -25 044 | ||
| Balance Sheet | |||||||
| Current Assets | 95 188 | 111 808 | 108 973 | 131 135 | 102 564 | 104 119 | 87 053 |
| Net Assets Liabilities | 25 044 | 3 598 | 6 558 | ||||
| Cash Bank In Hand | 16 500 | 21 765 | 40 372 | 31 571 | |||
| Debtors | 4 878 | 4 878 | 4 878 | 4 183 | |||
| Intangible Fixed Assets | 66 376 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -12 408 | -39 278 | -37 094 | -32 969 | -25 044 | ||
| Stocks Inventory | 94 453 | 90 430 | 82 330 | 86 580 | 70 993 | ||
| Tangible Fixed Assets | 49 782 | 36 373 | 22 461 | 8 549 | |||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | -12 508 | -39 378 | -37 194 | -33 069 | -25 144 | ||
| Shareholder Funds | 6 683 | -39 278 | -37 094 | -32 969 | -25 044 | ||
| Other Financial Data | |||||||
| Creditors | 127 608 | 107 717 | 80 495 | ||||
| Net Current Assets Liabilities | 51 998 | 23 312 | 24 183 | 27 121 | -25 044 | 3 598 | 6 558 |
| Total Assets Less Current Liabilities | 120 871 | 59 685 | 46 644 | 35 670 | -25 044 | 3 598 | 6 558 |
| Creditors Due After One Year | 114 188 | 98 963 | 83 738 | 68 639 | |||
| Creditors Due Within One Year | 44 836 | 88 496 | 84 790 | 172 653 | 127 608 | ||
| Fixed Assets | 66 376 | 36 373 | 22 461 | 8 549 | |||
| Intangible Fixed Assets Additions | 66 376 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 66 376 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 3 185 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 66 376 | 69 561 | 69 561 | 69 561 | 69 561 | ||
| Tangible Fixed Assets Depreciation | 16 594 | 33 188 | 47 100 | 61 012 | 69 561 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 16 594 | 13 912 | 13 912 | 8 549 | |||
Role: Director
Appointed: 26 April 2012
Latest update: 27 December 2023
| Account next due date | 30 November 2020 |
| Account last made up date | 30 November 2018 |
| Confirmation statement next due date | 17 November 2019 |
| Confirmation statement last made up date | 03 November 2018 |
| Annual Accounts 31 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-03 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 31 July 2013 |
| Annual Accounts 29 August 2014 | |
| Start Date For Period Covered By Report | 2012-12-01 |
| End Date For Period Covered By Report | 2013-11-30 |
| Date Approval Accounts | 29 August 2014 |
| Annual Accounts 15 April 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 15 April 2015 |
| Annual Accounts 30 August 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 30 August 2016 |
| Annual Accounts 30 August 2017 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 2016-11-30 |
| Date Approval Accounts | 30 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 2017-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 2018-11-30 |
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