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Company information:
Mtfx Limited (No: 09150047)
Address: ORCHARD STREET BUSINESS CENTRE 13-14, ORCHARD STREET, BRISTOL, BS1 5EH
Status: Liquidation
Incorporated: 28-Jul-2014
Accounts Next Due: 30-Nov-2024
Next Confirmation Statement Due: 08-Nov-2023
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: MARK JAMES TURNER ( DOB: Feb-1970 From: Jul-2014 )
Current Secretary: PAULA TURNER ( From: Jul-2014 )
Persons of Significant Control:
Mtfx (Holdings) Limited, Velthouse Velthouse Lane, Elmore, Gloucester, GL2 3NY, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 23 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 97,024 | 86,972 | 71,628 | 97024.0,86972.0,71628.0,0.0,0.0,0.0,0.0 | ||||
Fixed assets / Intangible assets | 13,599 | 9,066 | 4,533 | 13599.0,9066.0,4533.0,0.0,0.0,0.0,0.0 | ||||
Fixed assets / Property, plant and equipment | 83,425 | 77,906 | 67,095 | 54,284 | 40,319 | 30,185 | 11,466 | 83425.0,77906.0,67095.0,54284.0,40319.0,30185.0,11466.0 |
Current assets | 591,652 | 744,262 | 1,044,716 | 1,212,742 | 1,395,586 | 1,583,035 | 2,046,923 | 591652.0,744262.0,1044716.0,1212742.0,1395586.0,1583035.0,2046923.0 |
Current assets / Total inventories | 7,250 | 15,000 | 25,000 | 25,000 | 25,000 | 25,000 | 6,000 | 7250.0,15000.0,25000.0,25000.0,25000.0,25000.0,6000.0 |
Current assets / Debtors | 76,529 | 76,477 | 61,695 | 84,369 | 58,889 | 76529.0,76477.0,61695.0,84369.0,58889.0,0.0,0.0 | ||
Current assets / Debtors / Trade debtors / trade receivables | 51,280 | 37,710 | 7,992 | 31,632 | 13,754 | 41,282 | 51280.0,37710.0,7992.0,31632.0,13754.0,41282.0,0.0 | |
Current assets / Cash at bank and on hand | 507,873 | 652,785 | 958,021 | 1,103,373 | 1,311,697 | 1,471,095 | 2,037,547 | 507873.0,652785.0,958021.0,1103373.0,1311697.0,1471095.0,2037547.0 |
Net current assets (liabilities) | 238,777 | 550,971 | 857,590 | 1,063,252 | 1,256,746 | 1,333,870 | 1,882,700 | 238777.0,550971.0,857590.0,1063252.0,1256746.0,1333870.0,1882700.0 |
Total assets less current liabilities | 335,801 | 637,943 | 929,218 | 1,117,536 | 1,297,065 | 1,364,055 | 1,894,166 | 335801.0,637943.0,929218.0,1117536.0,1297065.0,1364055.0,1894166.0 |
Creditors / Trade creditors / trade payables | 16,495 | 37,766 | 19,086 | 23,466 | 8,745 | 7,509 | 4,158 | 16495.0,37766.0,19086.0,23466.0,8745.0,7509.0,4158.0 |
Provisions for liabilities, balance sheet subtotal | 24,085 | 13,761 | 11,319 | 9,142 | 9,142 | 9,142 | 10,633 | 24085.0,13761.0,11319.0,9142.0,9142.0,9142.0,10633.0 |
Net assets (liabilities) | 311,716 | 624,182 | 917,899 | 1,108,394 | 1,287,923 | 1,354,913 | 1,883,533 | 311716.0,624182.0,917899.0,1108394.0,1287923.0,1354913.0,1883533.0 |
Equity / share capital and reserves | 311,716 | 624,182 | 917,899 | 1,108,394 | 1,287,923 | 1,354,913 | 1,883,533 | 311716.0,624182.0,917899.0,1108394.0,1287923.0,1354913.0,1883533.0 |