Mymateknows Ltd
Temple Point 1 Temple Row B2 5LG Birmingham
Number: 07140404
Incorporation date: 2010-01-29
Dissolution date: 2017-01-25
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Mymateknows came into being in 2010 as a company enlisted under no 07140404, located at B2 5LG Birmingham at Temple Point. This company's last known status was dissolved. Mymateknows had been operating in this business field for seven years.
Christopher D. was the firm's managing director, assigned to lead the company in 2010.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | -14 805 | -78 058 | -61 854 | -163 037 |
| Balance Sheet | ||||
| Cash Bank In Hand | 4 980 | 28 317 | 3 834 | 28 715 |
| Current Assets | 42 278 | 28 775 | 24 834 | 50 435 |
| Debtors | 37 298 | 458 | 21 000 | 21 720 |
| Net Assets Liabilities Including Pension Asset Liability | -14 805 | -78 058 | -61 854 | -163 037 |
| Tangible Fixed Assets | 4 327 | 5 088 | 13 544 | 10 053 |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 |
| Profit Loss Account Reserve | -15 805 | -79 058 | -62 854 | -164 037 |
| Shareholder Funds | -14 805 | -78 058 | -61 854 | -163 037 |
| Other Financial Data | ||||
| Creditors Due After One Year Total Noncurrent Liabilities | 12 352 | |||
| Creditors Due Within One Year Total Current Liabilities | 61 410 | 99 569 | ||
| Fixed Assets | 4 327 | 5 088 | 13 544 | 10 053 |
| Net Current Assets Liabilities | -19 132 | -70 794 | -69 328 | -139 757 |
| Tangible Fixed Assets Additions | 2 305 | 12 485 | 993 | |
| Tangible Fixed Assets Cost Or Valuation | 5 409 | 7 714 | 20 199 | 19 962 |
| Tangible Fixed Assets Depreciation | 1 082 | 2 626 | 6 655 | 9 909 |
| Tangible Fixed Assets Depreciation Charge For Period | 1 544 | |||
| Total Assets Less Current Liabilities | -14 805 | -65 706 | -55 784 | -129 704 |
| Creditors Due After One Year | 12 352 | 6 070 | 33 333 | |
| Creditors Due Within One Year | 99 569 | 94 162 | 190 192 | |
| Number Shares Allotted | 1 000 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 4 029 | 3 994 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 740 | |||
| Tangible Fixed Assets Disposals | 1 230 | |||
Role: Director
Appointed: 29 January 2010
Latest update: 3 April 2024
| Account next due date | 31 October 2015 |
| Account last made up date | 31 January 2014 |
| Confirmation statement next due date | 12 February 2018 |
| Return last made up date | 29 January 2015 |
| Annual Accounts 31 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-01 |
| End Date For Period Covered By Report | 2013-01-31 |
| Date Approval Accounts | 31 October 2013 |
| Annual Accounts 30 October 2014 | |
| Start Date For Period Covered By Report | 2013-02-01 |
| End Date For Period Covered By Report | 2014-01-31 |
| Date Approval Accounts | 30 October 2014 |
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