Founded in 2016, Mcma Best, classified under reg no. 10176787 is a active - proposal to strike off company. Currently registered at 11 Fourland Walk HA8 9EP, London the company has been in the business for 8 years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2023.
Office Address | 11 Fourland Walk |
Office Address2 | Edgware |
Town | London |
Post code | HA8 9EP |
Country of origin | United Kingdom |
Registration Number | 10176787 |
Date of Incorporation | Thu, 12th May 2016 |
Industry | Freight transport by road |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Fri, 28th Feb 2025 (306 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Marian C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marian C.
Notified on | 12 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 57 017 | 30 798 | 68 040 | 146 743 | 148 219 | 15 732 | 3 306 |
Current Assets | 82 138 | 36 730 | 95 726 | 241 076 | 278 414 | 23 709 | 6 295 |
Debtors | 25 121 | 5 932 | 27 686 | 94 333 | 130 195 | 7 977 | 2 989 |
Net Assets Liabilities | 50 765 | 151 036 | 143 397 | 27 289 | 100 | ||
Other Debtors | 2 280 | 2 280 | 13 986 | 5 401 | 2 989 | ||
Property Plant Equipment | 1 527 | 38 645 | 69 358 | 52 830 | 40 227 | ||
Other | |||||||
Accrued Liabilities | 400 | 1 065 | 2 125 | 802 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 509 | 13 391 | 36 510 | 54 121 | 67 529 | ||
Average Number Employees During Period | 5 | 6 | 5 | 5 | 5 | 4 | 1 |
Corporation Tax Payable | 4 462 | 11 258 | 24 995 | ||||
Corporation Tax Recoverable | 25 121 | 3 176 | 23 207 | 13 757 | |||
Creditors | 82 010 | 41 756 | 83 606 | 42 540 | 34 496 | 26 453 | 6 195 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 67 529 | ||||||
Disposals Property Plant Equipment | 108 847 | ||||||
Dividends Paid | 18 000 | 36 000 | 37 000 | 46 600 | 45 500 | 37 864 | |
Finance Lease Liabilities Present Value Total | 42 540 | 34 496 | 26 453 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 509 | 12 882 | 23 119 | 17 611 | 13 408 | ||
Net Current Assets Liabilities | 128 | -5 026 | 12 120 | 124 218 | 125 063 | 13 515 | 100 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | ||||||
Other Creditors | 50 000 | 50 000 | 50 428 | 640 | 6 194 | ||
Other Taxation Social Security Payable | 37 063 | 31 738 | 1 000 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 18 028 | -3 627 | 90 264 | 137 271 | 38 961 | -70 608 | 10 675 |
Property Plant Equipment Gross Cost | 2 036 | 52 036 | 105 868 | 106 951 | 107 756 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 036 | 50 000 | 53 832 | 1 083 | 805 | 1 091 | |
Total Assets Less Current Liabilities | 128 | -3 499 | 50 765 | 193 576 | 177 893 | 53 742 | 100 |
Trade Creditors Trade Payables | 511 | 611 | 5 628 | 20 611 | 63 142 | 511 | 1 |
Trade Debtors Trade Receivables | 2 756 | 2 199 | 78 296 | 116 209 | 2 576 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 12th, December 2023 |
gazette | Free Download (1 page) |
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