Pd Mountrath Ltd
Unit 7 Sheepscar Court Northside Business Park LS7 2BB Leeds
Number: 06935460
Incorporation date: 2009-06-16
Dissolution date: 2018-02-13
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Pd Mountrath came into being in 2009 as a company enlisted under no 06935460, located at LS7 2BB Leeds at Unit 7 Sheepscar Court. The firm's last known status was dissolved. Pd Mountrath had been offering its services for 9 years.
Taking into consideration the company's executives list, there were two directors: Dawn B. and Patrick B..
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 |
| Currency | ||||||
| Net Worth | 3 593 | 5 444 | 4 978 | -3 165 | -7 359 | |
| Balance Sheet | ||||||
| Current Assets | 77 329 | 51 964 | 31 868 | 25 628 | 17 869 | 13 838 |
| Net Assets Liabilities | -7 359 | -9 977 | ||||
| Cash Bank In Hand | 55 670 | 29 264 | 10 182 | |||
| Debtors | 978 | 691 | 3 186 | |||
| Net Assets Liabilities Including Pension Asset Liability | 3 593 | 5 444 | 4 978 | -3 165 | -7 359 | |
| Stocks Inventory | 20 681 | 22 009 | 18 500 | |||
| Tangible Fixed Assets | 256 | 332 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | 2 | 2 | |||
| Profit Loss Account Reserve | 3 591 | 5 442 | 4 976 | |||
| Shareholder Funds | 3 593 | 5 444 | 4 978 | -3 165 | -7 359 | |
| Other Financial Data | ||||||
| U K V A T Registration Number | 6 935 460 | |||||
| Accrued Liabilities Deferred Income | 900 | 899 | ||||
| Creditors | 24 530 | 23 067 | ||||
| Fixed Assets | 256 | 332 | 270 | 202 | 151 | |
| Net Current Assets Liabilities | 3 593 | 5 188 | 4 646 | -2 535 | -6 661 | -9 229 |
| Total Assets Less Current Liabilities | 3 593 | 5 444 | 4 978 | -2 265 | -6 459 | -9 078 |
| Accruals Deferred Income | 900 | 900 | 900 | |||
| Creditors Due Within One Year | 73 736 | 46 776 | 26 322 | 28 163 | 24 530 | |
| Number Shares Allotted | 2 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||
| Tangible Fixed Assets Additions | 256 | 155 | ||||
| Tangible Fixed Assets Cost Or Valuation | 342 | 497 | ||||
| Tangible Fixed Assets Depreciation | 86 | 165 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 79 | |||||
Role: Director
Appointed: 16 June 2009
Latest update: 11 April 2024
Role: Director
Appointed: 16 June 2009
Latest update: 11 April 2024
| Account next due date | 31 March 2019 |
| Account last made up date | 30 June 2017 |
| Confirmation statement next due date | 26 June 2020 |
| Confirmation statement last made up date | 12 June 2017 |
| Annual Accounts 15 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-07-01 |
| End Date For Period Covered By Report | 2013-06-30 |
| Date Approval Accounts | 15 August 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-07-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Annual Accounts 1 December 2016 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 1 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| Annual Accounts 19 November 2014 | |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 19 November 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts 27 November 2015 | |
| Date Approval Accounts | 27 November 2015 |
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