Mcml - 1967 started in year 2014 as Private Limited Company with registration number 09104989. The Mcml - 1967 company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Derby at Suite 1.1, 11 Mallard Way. Postal code: DE24 8GX.
The company has one director. Cheryl C., appointed on 26 June 2014. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite 1.1, 11 Mallard Way |
Office Address2 | Pride Park |
Town | Derby |
Post code | DE24 8GX |
Country of origin | United Kingdom |
Registration Number | 09104989 |
Date of Incorporation | Thu, 26th Jun 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (38 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
Last confirmation statement dated | Sat, 12th Aug 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats found, there is Cheryl C. This PSC and has 75,01-100% shares.
Cheryl C.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 763 | ||||||||
Balance Sheet | |||||||||
Current Assets | 13 314 | 54 039 | 7 236 | 15 408 | 20 814 | 29 813 | 16 707 | 28 857 | 7 839 |
Cash Bank In Hand | 13 314 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 763 | ||||||||
Tangible Fixed Assets | 755 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 663 | ||||||||
Shareholder Funds | 763 | ||||||||
Other | |||||||||
Total Fixed Assets Additions | 1 006 | ||||||||
Total Fixed Assets Cost Or Valuation | 1 006 | ||||||||
Total Fixed Assets Depreciation | 251 | ||||||||
Total Fixed Assets Depreciation Charge In Period | 251 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 13 306 | 53 866 | 7 051 | 26 389 | 27 923 | 36 871 | 65 121 | 68 953 | 52 488 |
Fixed Assets | 755 | 503 | 252 | 1 875 | 1 250 | 923 | 35 412 | 30 200 | 24 665 |
Net Current Assets Liabilities | 8 | 173 | 185 | -10 981 | -7 109 | -7 058 | -48 414 | -40 096 | -44 649 |
Total Assets Less Current Liabilities | 763 | 676 | 437 | -9 106 | -5 859 | -6 135 | -13 002 | -9 896 | -19 984 |
Advances Credits Directors | 9 905 | 43 780 | 404 | 23 381 | |||||
Advances Credits Made In Period Directors | 100 | 3 751 | 80 317 | ||||||
Advances Credits Repaid In Period Directors | 25 160 | 37 625 | 36 133 | ||||||
Creditors Due Within One Year Total Current Liabilities | 13 306 | ||||||||
Tangible Fixed Assets Additions | 1 006 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 006 | ||||||||
Tangible Fixed Assets Depreciation | 251 | ||||||||
Tangible Fixed Assets Depreciation Charge For Period | 251 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 18th, March 2024 |
accounts | Free Download (3 pages) |
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