Founded in 2011, M & C Home Cleaning, classified under reg no. 07677623 is an active company. Currently registered at 2 Valmont Road NG5 1GA, Nottingham the company has been in the business for thirteen years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Cheryl S., appointed on 21 June 2011. There are currently no secretaries appointed. As of 13 May 2024, there was 1 ex director - Margaret B.. There were no ex secretaries.
| Office Address | 2 Valmont Road |
| Town | Nottingham |
| Post code | NG5 1GA |
| Country of origin | United Kingdom |
| Registration Number | 07677623 |
| Date of Incorporation | Tue, 21st Jun 2011 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 13 years old |
| Account next due date | Sun, 31st Mar 2024 (43 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
| Last confirmation statement dated | Fri, 5th May 2023 |
Position: Director
Appointed: 21 June 2011
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Cheryl S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Margaret B. This PSC owns 25-50% shares.
Cheryl S.
| Notified on | 12 November 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Margaret B.
| Notified on | 6 April 2016 |
| Ceased on | 5 April 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 2 126 | 911 | 3 170 | 271 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 2 624 | 4 260 | 6 379 | 3 204 | 2 945 | 3 736 | 9 885 | 6 826 | 3 587 | 3 317 |
| Net Assets Liabilities | 271 | 151 | 2 755 | 1 210 | 1 688 | 125 | 95 | |||
| Cash Bank In Hand | 1 127 | 3 243 | ||||||||
| Debtors | 1 203 | 552 | ||||||||
| Intangible Fixed Assets | 10 500 | 9 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 126 | 911 | 3 170 | 271 | ||||||
| Stocks Inventory | 294 | 465 | ||||||||
| Tangible Fixed Assets | 818 | 1 031 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | ||||||||
| Profit Loss Account Reserve | 2 124 | 909 | ||||||||
| Shareholder Funds | 2 126 | 911 | 3 170 | 271 | ||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 989 | 976 | 1 245 | 1 246 | ||||||
| Average Number Employees During Period | 6 | 6 | 6 | 6 | 5 | |||||
| Creditors | 8 922 | 8 102 | 4 790 | 10 219 | 5 127 | 4 416 | 3 790 | |||
| Fixed Assets | 11 318 | 10 031 | 8 317 | 6 863 | 5 179 | 3 809 | 2 181 | 964 | 739 | 568 |
| Net Current Assets Liabilities | -9 192 | -9 120 | -3 756 | -5 603 | 4 052 | 1 054 | 19 | 1 969 | 614 | 473 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 106 | 115 | 129 | 315 | 270 | 215 | ||||
| Total Assets Less Current Liabilities | 2 126 | 911 | 4 561 | 1 260 | 1 127 | 2 755 | 2 162 | 2 933 | 125 | 95 |
| Accruals Deferred Income | 1 391 | 989 | ||||||||
| Creditors Due Within One Year | 11 816 | 13 380 | 10 241 | 8 922 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 500 | 6 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 500 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | ||||||||
| Number Shares Allotted | 1 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 488 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 404 | 1 892 | ||||||||
| Tangible Fixed Assets Depreciation | 586 | 861 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 275 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Fri, 5th May 2023 filed on: 5th, May 2023 |
confirmation statement | Free Download (4 pages) |
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