Founded in 2013, Mcg London, classified under reg no. 08795738 is an active company. Currently registered at C/o 263 - 265 Hackney Road E2 8NA, London the company has been in the business for eleven years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Cem O., appointed on 20 December 2019. There are currently no secretaries appointed. As of 21 May 2024, there were 4 ex directors - Remzi G., Ali Y. and others listed below. There were no ex secretaries.
| Office Address | C/o 263 - 265 Hackney Road |
| Town | London |
| Post code | E2 8NA |
| Country of origin | United Kingdom |
| Registration Number | 08795738 |
| Date of Incorporation | Fri, 29th Nov 2013 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (40 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
| Last confirmation statement dated | Sat, 3rd Dec 2022 |
Position: Director
Appointed: 20 December 2019
The register of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Cem O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Cem O.
| Notified on | 2 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 100 | -10 985 | -33 107 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 2 588 | 2 385 | ||||||||
| Current Assets | 101 | 17 114 | 15 838 | 15 635 | 18 340 | 23 639 | 26 043 | |||
| Debtors | 12 750 | 12 750 | 12 750 | |||||||
| Net Assets Liabilities | -33 107 | 53 257 | 64 564 | 104 026 | 95 752 | 100 | 100 | 100 | ||
| Other Debtors | 12 750 | 12 750 | ||||||||
| Property Plant Equipment | 6 962 | 5 569 | ||||||||
| Total Inventories | 500 | 500 | ||||||||
| Cash Bank In Hand | 101 | 3 864 | ||||||||
| Intangible Fixed Assets | 20 000 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | -10 985 | -33 107 | |||||||
| Stocks Inventory | 500 | |||||||||
| Tangible Fixed Assets | 8 702 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 101 | 101 | ||||||||
| Profit Loss Account Reserve | -11 086 | |||||||||
| Shareholder Funds | 100 | -10 985 | -33 107 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 916 | 5 309 | ||||||||
| Bank Overdrafts | 19 257 | |||||||||
| Creditors | 75 907 | 94 461 | 14 325 | 77 185 | 34 111 | 25 339 | ||||
| Fixed Assets | 28 702 | 26 962 | 25 569 | 24 734 | 24 024 | 23 420 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 393 | |||||||||
| Intangible Assets | 20 000 | 20 000 | ||||||||
| Intangible Assets Gross Cost | 20 000 | 20 000 | ||||||||
| Net Current Assets Liabilities | 101 | -39 687 | -60 069 | 78 826 | 4 015 | 53 546 | 8 068 | 25 339 | ||
| Other Creditors | 75 000 | 81 418 | ||||||||
| Other Taxation Social Security Payable | 107 | 362 | ||||||||
| Property Plant Equipment Gross Cost | 10 878 | 10 878 | ||||||||
| Trade Creditors Trade Payables | 800 | -6 576 | ||||||||
| Average Number Employees During Period | 4 | 4 | 4 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | |||||||
| Number Shares Allotted | 100 | 1 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Total Assets Less Current Liabilities | 101 | -10 985 | -33 107 | 53 257 | 28 749 | 29 522 | 15 352 | 25 339 | ||
| Creditors Due Within One Year | 56 801 | 75 907 | ||||||||
| Intangible Fixed Assets Additions | 20 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 10 878 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 10 878 | |||||||||
| Tangible Fixed Assets Depreciation | 2 176 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 176 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 15th, May 2024 |
gazette | Free Download (1 page) |
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