Truck M8 Limited
4 Mill Street DE7 8GG Ilkeston
Number: 09015523
Incorporation date: 2014-04-29
Dissolution date: 2020-10-20
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
2014 signifies the start of Truck M8 Ltd, the firm which was located at 4 Mill Street, , Ilkeston. It was created on 2014-04-29. The company's reg. no. was 09015523 and its area code was DE7 8GG. This company had been present in this business for six years up until 2020-10-20.
Christian A. was this particular company's managing director, assigned to lead the company in 2014 in April.
Christian A. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
| Currency | |||||
| Net Worth | 575 | 431 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 224 | 156 | 82 | 57 | |
| Current Assets | 2 826 | 1 947 | 1 395 | 4 599 | 1 802 |
| Debtors | 1 720 | 2 024 | 210 | 3 717 | 1 745 |
| Net Assets Liabilities | 718 | 522 | |||
| Property Plant Equipment | 914 | 685 | 514 | 385 | |
| Total Inventories | 1 029 | 800 | |||
| Cash Bank In Hand | 1 106 | 224 | |||
| Tangible Fixed Assets | 1 169 | 914 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 475 | 331 | |||
| Shareholder Funds | 575 | 431 | |||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 825 | 1 054 | 1 225 | 1 354 | |
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Creditors | 2 434 | 10 031 | 4 395 | 1 665 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 229 | 171 | 129 | ||
| Net Current Assets Liabilities | -594 | -483 | -8 636 | 204 | 137 |
| Property Plant Equipment Gross Cost | 1 739 | 1 739 | 1 739 | 1 739 | |
| Advances Credits Directors | 3 507 | 1 534 | |||
| Advances Credits Made In Period Directors | 1 534 | ||||
| Advances Credits Repaid In Period Directors | 3 507 | ||||
| Amount Specific Advance Or Credit Directors | 1 344 | 1 999 | 3 507 | 1 534 | |
| Amount Specific Advance Or Credit Made In Period Directors | 1 999 | 1 534 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 344 | 1 999 | 3 507 | ||
| Accrued Liabilities | 2 376 | 1 022 | |||
| Corporation Tax Payable | 58 | 2 993 | |||
| Corporation Tax Recoverable | 26 | 210 | |||
| Creditors Due Within One Year | 3 420 | 2 430 | |||
| Number Shares Allotted | 100 | 100 | |||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Additions | 1 559 | 180 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 559 | 1 739 | |||
| Tangible Fixed Assets Depreciation | 390 | 825 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 390 | 435 | |||
| Total Assets Less Current Liabilities | 575 | 431 | -7 951 | ||
Role: Director
Appointed: 29 April 2014
Latest update: 9 November 2022
| Account next due date | 30 April 2021 |
| Account last made up date | 30 April 2019 |
| Confirmation statement next due date | 13 May 2020 |
| Confirmation statement last made up date | 29 April 2019 |
| Annual Accounts 22 July 2015 | |
|---|---|
| Start Date For Period Covered By Report | 29 April 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 22 July 2015 |
| Annual Accounts 22 July 2016 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 22 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2017 |
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