Second Mile Limited in Leamington Spa, CV32 4EA

Description

Data updated on: 20-11-2023

Registered at Fulford House, Leamington Spa CV32 4EA Second Mile Limited was categorised as a Private Limited Company registered under the 06535907 registration number. It'd been launched sixteen years ago before was dissolved on 2023-09-05.

Richard A. was this specific enterprise's managing director, chosen to lead the company on 2008-03-17.

Richard A. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 699	-9 137	-1 594	-3 151	-4 654	-3 758

Balance Sheet
Cash Bank In Hand	2 077	229	3 086	1 886	1 164	125
Cash Bank On Hand						125	7 294
Current Assets	7 847	1 291	31 367	14 942	11 265	8 681	9 296	8 700	3 549	2 173	1 946	15 234	25 097
Debtors	5 770	1 062	28 281	13 056	10 101	8 556	2 002
Intangible Fixed Assets	400	400	400	400	400	400
Net Assets Liabilities							136	213	-5 306	-7 446	-24 555	2 529	2 093
Tangible Fixed Assets			273	182	91
Net Assets Liabilities Including Pension Asset Liability	-1 699	-9 137

Capital & Reserves
Called Up Share Capital	100	129	129	129	129	129
Profit Loss Account Reserve	-1 799	-9 266	-1 723	-3 280	-4 783	-3 887
Shareholder Funds	-1 699	-9 137	-1 594	-3 151	-4 654	-3 758

Other Financial Data
Accrued Liabilities Deferred Income						770	795
Accrued Liabilities Not Expressed Within Creditors Subtotal							795	795	875	935	996	1 051	1 074
Accumulated Depreciation Impairment Property Plant Equipment						364
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						6 679	4 786
Creditors						12 839	9 560	8 523	8 867	9 427	26 105	12 254	22 530
Creditors Due Within One Year		10 828	33 634	18 675	16 410	12 839
Dividends Paid							15 250
Fixed Assets	400	400	673	582	491	400	400	831	887	743	600	600	600
Intangible Assets						400	400
Intangible Assets Gross Cost						400
Intangible Fixed Assets Cost Or Valuation	400	400	400	400	400
Net Current Assets Liabilities	-2 099	-9 537	-2 267	-3 733	-5 145	-4 158	-264	177	-5 318	-7 254	-24 159	2 979	2 567
Number Shares Allotted			12 941	12 941	12 941	12 941
Number Shares Issued Fully Paid							12 941
Other Taxation Social Security Payable						152	50
Par Value Share			0	0	0	0	0
Profit Loss							19 144
Property Plant Equipment Gross Cost						364
Recoverable Value-added Tax							202
Share Capital Allotted Called Up Paid		129	129	129	129	129
Tangible Fixed Assets Additions			364
Tangible Fixed Assets Cost Or Valuation			364	364	364
Tangible Fixed Assets Depreciation			91	182	273	364
Tangible Fixed Assets Depreciation Charged In Period			91	91	91	91
Total Assets Less Current Liabilities	-1 699	-9 137	-1 594	-3 151	-4 654	-3 758	136	1 008	-4 431	-6 511	-23 559	3 580	3 167
Trade Creditors Trade Payables						2 069	691
Trade Debtors Trade Receivables						8 556	1 800
Creditors Due Within One Year Total Current Liabilities	9 946	10 828