The Mens Den (bollington) Limited
77 Middle Hillgate SK1 3EH Stockport
Number: 07346258
Incorporation date: 2010-08-16
Dissolution date: 2018-01-23
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
The Mens Den (bollington) came into being in 2010 as a company enlisted under no 07346258, located at SK1 3EH Stockport at 77 Middle Hillgate. This firm's last known status was dissolved. The Mens Den (bollington) had been operating in this business for 8 years.
Marilyn N. was this company's director, assigned to lead the company on 2010-08-16.
Marilyn N. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-07-31 | 2016-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 2 642 | 463 | 1 196 | 818 | 896 | 104 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 200 | 249 | 792 | 1 761 | 1 294 | 2 757 |
| Current Assets | 200 | 3 200 | 6 612 | 6 160 | 8 544 | 3 968 |
| Debtors | 2 951 | 5 820 | 4 399 | 7 250 | 1 211 | |
| Intangible Fixed Assets | 6 667 | 3 334 | ||||
| Tangible Fixed Assets | 715 | 608 | 517 | 1 085 | ||
| Net Assets Liabilities Including Pension Asset Liability | 2 642 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 2 641 | 462 | 1 195 | 817 | 895 | 103 |
| Shareholder Funds | 2 642 | 463 | 1 196 | 818 | 896 | 104 |
| Other Financial Data | ||||||
| Creditors Due Within One Year | 4 225 | 6 786 | 6 024 | 5 859 | 8 733 | 3 864 |
| Fixed Assets | 6 667 | 4 049 | 608 | 517 | 1 085 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 333 | 6 666 | 10 000 | 10 000 | 10 000 | |
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | -4 025 | -3 586 | 588 | 301 | -189 | 104 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets Cost Or Valuation | 880 | 880 | 880 | 1 525 | ||
| Tangible Fixed Assets Depreciation | 165 | 272 | 363 | 440 | ||
| Total Assets Less Current Liabilities | 2 642 | 463 | 1 196 | 818 | 896 | 104 |
| Advances Credits Directors | 227 | 980 | 2 213 | 197 | 2 803 | 31 |
| Advances Credits Made In Period Directors | 5 040 | 1 200 | 3 000 | |||
| Advances Credits Repaid In Period Directors | 753 | 1 847 | 3 610 | |||
| Creditors Due Within One Year Total Current Liabilities | 4 225 | |||||
| Intangible Fixed Assets Additions | 10 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 333 | |||||
Role: Director
Appointed: 16 August 2010
Latest update: 27 September 2023
| Account next due date | 28 February 2018 |
| Account last made up date | 31 May 2016 |
| Confirmation statement next due date | 30 August 2019 |
| Confirmation statement last made up date | 16 August 2016 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2012 |
| Annual Accounts 27 May 2015 | |
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 27 May 2015 |
| Annual Accounts 14 July 2016 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 14 July 2016 |
| Annual Accounts 12 July 2017 | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 12 July 2017 |
| Annual Accounts 18 June 2013 | |
| End Date For Period Covered By Report | 31 August 2012 |
| Date Approval Accounts | 18 June 2013 |
| Annual Accounts 16 May 2014 | |
| End Date For Period Covered By Report | 31 August 2013 |
| Date Approval Accounts | 16 May 2014 |
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Hlp Ltd Strawberry Studios 3 Waterloo Road
SK1 3BD
Stockport
Hlp Ltd Strawberry Studios 3 Waterloo Road
SK1 3BD
Stockport
Hlp Ltd Strawberry Studios 3 Waterloo Road
SK1 3BD
Stockport
Hlp Ltd
Strawberry Studios 3 Waterloo Road
SK1 3BD
Stockport