Founded in 2015, Mciver Scott Recruitment, classified under reg no. 09853295 is an active company. Currently registered at Penny Lane Business Centre L15 5AN, Liverpool the company has been in the business for nine years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. David W., appointed on 3 November 2015. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Penny Lane Business Centre |
Office Address2 | 374 Smithdown Road |
Town | Liverpool |
Post code | L15 5AN |
Country of origin | United Kingdom |
Registration Number | 09853295 |
Date of Incorporation | Tue, 3rd Nov 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (100 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The list of PSCs that own or control the company consists of 1 name. As we established, there is David W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David W.
Notified on | 2 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 322 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 3 391 | 2 431 | 11 394 | 15 545 | 5 384 | 25 164 | 33 236 |
Current Assets | 3 391 | 2 769 | 11 591 | 15 742 | 5 581 | 25 960 | 33 236 |
Debtors | 197 | 197 | 197 | 197 | 796 | ||
Net Assets Liabilities | 322 | -5 774 | 1 936 | 3 853 | 178 | 14 358 | 7 621 |
Other Debtors | 197 | 197 | 197 | 197 | |||
Property Plant Equipment | 834 | 625 | 469 | 352 | 1 057 | 1 087 | 978 |
Cash Bank In Hand | 3 391 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 322 | ||||||
Tangible Fixed Assets | 834 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 321 | ||||||
Shareholder Funds | 322 | ||||||
Other | |||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 277 | 486 | 642 | 759 | 1 111 | 1 473 | 1 799 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 057 | 392 | 217 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Overdrafts | 19 568 | ||||||
Corporation Tax Payable | 141 | 5 570 | 10 504 | 3 823 | 4 767 | 4 476 | |
Creditors | 3 903 | 9 027 | 10 124 | 12 241 | 6 816 | 12 483 | 6 839 |
Fixed Assets | 834 | 625 | 469 | 352 | 1 057 | 1 087 | 978 |
Increase From Depreciation Charge For Year Property Plant Equipment | 209 | 156 | 117 | 352 | 362 | 326 | |
Net Current Assets Liabilities | -512 | 6 399 | 1 467 | 3 501 | 1 235 | 13 477 | 26 397 |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | |
Number Shares Authorised | 1 | 1 | 1 | 1 | 1 | ||
Other Creditors | 1 314 | 7 476 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 111 | 1 111 | 1 111 | 1 111 | 2 168 | 2 560 | 2 777 |
Provisions For Liabilities Balance Sheet Subtotal | 206 | 186 | |||||
Taxation Social Security Payable | 2 589 | 518 | |||||
Total Assets Less Current Liabilities | 322 | 5 774 | 1 936 | 3 853 | 178 | 14 564 | 27 375 |
Trade Creditors Trade Payables | 1 033 | ||||||
Trade Debtors Trade Receivables | 796 | ||||||
Value-added Tax Payable | 659 | 4 288 | 1 737 | 2 124 | 2 246 | 2 363 | |
Creditors Due Within One Year | 3 903 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 1 111 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 111 | ||||||
Tangible Fixed Assets Depreciation | 277 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 277 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 2nd November 2023 filed on: 2nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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