Mymachineid Ltd
Manor Farm Music Frivolities Somerton Road Ardley OX27 7NS Bicester
Number: 08639117
Incorporation date: 2013-08-06
Dissolution date: 2023-04-04
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Mymachineid came into being in 2013 as a company enlisted under no 08639117, located at OX27 7NS Bicester at Manor Farm Music Frivolities Somerton Road. The company's last known status was dissolved. Mymachineid had been on the market for at least 10 years.
Dainius P. was this specific enterprise's director, chosen to lead the company 11 years ago.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-09-07 |
| Currency | |||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 6 161 | 10 009 | 13 241 | 1 474 | 13 | 23 | |||
| Current Assets | 13 241 | 3 154 | |||||||
| Debtors | 1 680 | ||||||||
| Net Assets Liabilities | 19 | 2 524 | 215 | 96 | -3 985 | 20 | 20 | ||
| Other Debtors | 1 680 | ||||||||
| Property Plant Equipment | 2 070 | 1 049 | 28 | ||||||
| Cash Bank In Hand | 1 345 | 3 502 | 6 161 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 66 | 139 | 19 | ||||||
| Tangible Fixed Assets | 3 970 | 3 091 | 2 070 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 65 | 138 | 18 | ||||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 034 | 4 055 | 5 076 | 5 104 | 5 104 | 5 104 | |||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 20 | 20 | |||||||
| Corporation Tax Payable | 2 725 | 2 080 | |||||||
| Creditors | 8 212 | 8 534 | 13 054 | 1 380 | 3 998 | 4 306 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 021 | 1 021 | 28 | ||||||
| Net Current Assets Liabilities | -3 904 | -2 952 | -2 051 | 1 475 | 187 | 94 | -3 985 | -4 283 | |
| Other Creditors | 5 487 | 6 292 | 9 376 | -4 799 | -658 | 1 958 | |||
| Other Taxation Social Security Payable | 162 | ||||||||
| Property Plant Equipment Gross Cost | 5 104 | 5 104 | 5 104 | 5 104 | 5 104 | 5 104 | |||
| Taxation Social Security Payable | 2 242 | 3 678 | 5 262 | 4 656 | 2 348 | ||||
| Total Assets Less Current Liabilities | 20 | 20 | |||||||
| Capital Employed | 66 | 139 | 19 | ||||||
| Creditors Due Within One Year | 5 249 | 6 454 | 8 212 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 4 962 | 142 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 962 | 5 104 | 5 104 | ||||||
| Tangible Fixed Assets Depreciation | 992 | 2 013 | 3 034 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 992 | 1 021 | 1 021 | ||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||||
Role: Director
Appointed: 06 August 2013
Latest update: 19 February 2024
| Account next due date | 31 May 2024 |
| Account last made up date | 07 September 2022 |
| Confirmation statement next due date | 20 September 2022 |
| Confirmation statement last made up date | 06 September 2021 |
| Annual Accounts 10 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-09-01 |
| Date Approval Accounts | 10 December 2014 |
| Annual Accounts 7 November 2015 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 7 November 2015 |
| Annual Accounts 22 October 2016 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 22 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-09-01 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-09-01 |
| End Date For Period Covered By Report | 31 August 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-09-01 |
| End Date For Period Covered By Report | 31 August 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-09-01 |
| End Date For Period Covered By Report | 2022-09-07 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2014-08-31 |
(7 pages)