Founded in 2017, Mc Interiors (north West), classified under reg no. 10650860 is an active company. Currently registered at Hillgate Place SK1 3EH, Stockport the company has been in the business for seven years. Its financial year was closed on 30th March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Nicola F., Christopher F.. Of them, Christopher F. has been with the company the longest, being appointed on 3 March 2017 and Nicola F. has been with the company for the least time - from 23 April 2018. As of 2 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Hillgate Place |
Office Address2 | 77 Middle Hillgate |
Town | Stockport |
Post code | SK1 3EH |
Country of origin | United Kingdom |
Registration Number | 10650860 |
Date of Incorporation | Fri, 3rd Mar 2017 |
Industry | Construction of commercial buildings |
End of financial Year | 30th March |
Company age | 7 years old |
Account next due date | Sat, 30th Dec 2023 (124 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Christopher F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher F.
Notified on | 3 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 4 446 | 5 917 | 19 810 | 98 895 | 22 358 | 18 437 |
Current Assets | 8 560 | 29 811 | 142 751 | 143 727 | 62 211 | 90 966 |
Debtors | 4 114 | 23 894 | 122 941 | 44 832 | 39 853 | 72 529 |
Net Assets Liabilities | 1 926 | 94 219 | 79 836 | 31 861 | 71 502 | |
Other Debtors | 4 114 | 23 894 | 57 061 | 36 012 | 23 725 | 53 130 |
Property Plant Equipment | 1 096 | 1 071 | 23 468 | 34 201 | 47 416 | |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 1 200 | 3 400 | 5 600 | 7 800 | 10 000 | 12 200 |
Accumulated Depreciation Impairment Property Plant Equipment | 178 | 482 | 8 065 | 16 316 | 23 151 | 2 210 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 7 834 | 46 243 | 33 225 | 9 936 | ||
Creditors | 30 167 | 47 556 | 7 834 | 46 243 | 43 111 | 31 350 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 543 | 4 459 | 420 | |||
Disposals Property Plant Equipment | 753 | 16 466 | 856 | |||
Finance Lease Liabilities Present Value Total | 9 886 | 9 197 | ||||
Fixed Assets | 21 896 | 19 671 | 39 868 | 48 401 | 59 416 | 61 470 |
Increase Decrease In Property Plant Equipment | 35 401 | 28 488 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 1 200 | 2 200 | 2 200 | 2 200 | 2 200 | 2 200 |
Increase From Depreciation Charge For Year Property Plant Equipment | 178 | 304 | 7 583 | 8 794 | 11 294 | 606 |
Intangible Assets | 20 800 | 18 600 | 16 400 | 14 200 | 12 000 | 9 800 |
Intangible Assets Gross Cost | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 | |
Net Current Assets Liabilities | -21 607 | -17 745 | 62 185 | 77 678 | 15 556 | 41 382 |
Other Creditors | 30 093 | 31 141 | 22 373 | 10 491 | 3 570 | 3 945 |
Other Taxation Social Security Payable | 74 | 15 623 | 51 107 | 43 133 | 11 740 | 25 939 |
Property Plant Equipment Gross Cost | 1 274 | 1 553 | 31 533 | 50 517 | 70 567 | 112 |
Total Additions Including From Business Combinations Intangible Assets | 22 000 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 274 | 279 | 29 980 | 19 737 | 36 516 | 28 488 |
Total Assets Less Current Liabilities | 289 | 1 926 | 102 053 | 126 079 | 74 972 | 102 852 |
Trade Creditors Trade Payables | 792 | 2 589 | 835 | 14 959 | 567 | |
Trade Debtors Trade Receivables | 65 880 | 8 820 | 16 128 | 19 399 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 2, 2024 filed on: 20th, March 2024 |
confirmation statement | Free Download (3 pages) |
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