Mc St Ltd is a private limited company that can be found at 4 Malvern Road, Southsea PO5 2NA. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-05-18, this 5-year-old company is run by 1 director.
Director Daniel S., appointed on 18 May 2018.
The company is officially classified as "hotels and similar accommodation" (SIC code: 55100).
The last confirmation statement was sent on 2023-05-11 and the deadline for the next filing is 2024-05-25. Additionally, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 4 Malvern Road |
Town | Southsea |
Post code | PO5 2NA |
Country of origin | United Kingdom |
Registration Number | 11371288 |
Date of Incorporation | Fri, 18th May 2018 |
Industry | Hotels and similar accommodation |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
Last confirmation statement dated | Thu, 11th May 2023 |
The register of PSCs who own or control the company consists of 2 names. As BizStats found, there is Daniel S. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Mercer Holdings Limited that put Portsmouth, United Kingdom as the official address. This PSC has a legal form of "a private limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Daniel S.
Notified on | 1 July 2019 |
Nature of control: |
75,01-100% shares |
Mercer Holdings Limited
4 Malvern Road, Portsmouth, Hampshire, PO5 2NA, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 10622181 |
Notified on | 18 May 2018 |
Ceased on | 1 July 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2019-05-31 | 2019-06-30 |
Balance Sheet | ||
Cash Bank On Hand | 1 628 | 34 376 |
Current Assets | 180 330 | 390 160 |
Debtors | 147 135 | 324 217 |
Net Assets Liabilities | 86 475 | 151 041 |
Property Plant Equipment | 27 155 | |
Total Inventories | 31 567 | 31 567 |
Other | ||
Accrued Liabilities Deferred Income | 1 000 | 1 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 810 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 28 965 | 11 932 |
Amounts Owed By Group Undertakings | 132 197 | 301 810 |
Average Number Employees During Period | 40 | 40 |
Corporation Tax Payable | 14 170 | 27 598 |
Creditors | 115 851 | 239 119 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 810 | 9 771 |
Net Current Assets Liabilities | 64 479 | 151 041 |
Other Creditors | 64 705 | 88 782 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 581 | |
Other Disposals Property Plant Equipment | 40 897 | |
Other Taxation Social Security Payable | 35 976 | 56 666 |
Prepayments Accrued Income | 14 938 | 22 407 |
Property Plant Equipment Gross Cost | 28 965 | |
Provisions For Liabilities Balance Sheet Subtotal | 5 159 | |
Total Assets Less Current Liabilities | 91 634 | 151 041 |
Trade Creditors Trade Payables | 64 573 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 27th, September 2023 |
accounts | Free Download (8 pages) |
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