Mcalba Limited is a private limited company situated at 13 Regan House, Snells Park, London N18 2SZ. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-05-14, this 5-year-old company is run by 1 director.
Director Denis H., appointed on 20 August 2023.
The company is officially categorised as "construction of commercial buildings" (Standard Industrial Classification code: 41201).
The latest confirmation statement was sent on 2023-05-10 and the date for the following filing is 2024-05-24. What is more, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 13 Regan House |
| Office Address2 | Snells Park |
| Town | London |
| Post code | N18 2SZ |
| Country of origin | United Kingdom |
| Registration Number | 11359651 |
| Date of Incorporation | Mon, 14th May 2018 |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (74 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 20 August 2023
The list of PSCs that own or control the company is made up of 3 names. As we found, there is Denis H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Idriz I. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Fiorik F., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Denis H.
| Notified on | 20 August 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Idriz I.
| Notified on | 5 June 2020 |
| Ceased on | 20 August 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Fiorik F.
| Notified on | 14 May 2018 |
| Ceased on | 5 June 2020 |
| 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 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 522 | 79 223 | 8 702 | |
| Current Assets | 3 994 | 522 | 79 306 | 33 702 |
| Debtors | 83 | 25 000 | ||
| Net Assets Liabilities | 1 902 | 42 973 | -17 614 | |
| Other Debtors | 83 | 15 000 | ||
| Property Plant Equipment | 2 962 | 1 974 | 986 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 988 | 1 976 | 2 964 | |
| Average Number Employees During Period | 1 | 2 | 5 | 3 |
| Corporation Tax Payable | 14 558 | 14 558 | ||
| Creditors | 3 816 | 1 582 | 37 932 | 52 114 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||
| Fixed Assets | 2 962 | 1 974 | 986 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 988 | 988 | ||
| Net Current Assets Liabilities | 178 | -1 060 | 41 374 | -18 412 |
| Other Creditors | 1 582 | 14 727 | 14 047 | |
| Other Taxation Social Security Payable | 8 647 | 23 509 | ||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 1 112 | 65 | ||
| Property Plant Equipment Gross Cost | 3 950 | 3 950 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 375 | 188 | ||
| Social Security Costs | 1 403 | |||
| Staff Costs Employee Benefits Expense | 79 369 | 45 497 | ||
| Total Assets Less Current Liabilities | 178 | 1 902 | 43 348 | -17 426 |
| Trade Debtors Trade Receivables | 10 000 | |||
| Wages Salaries | 76 854 | 45 432 | ||
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control August 20, 2023 filed on: 1st, September 2023 |
persons with significant control | Free Download (2 pages) |
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