Founded in 2014, Mcporsche, classified under reg no. 09009666 is an active company. Currently registered at 2 Byron Avenue WN2 3HF, Wigan the company has been in the business for 10 years. Its financial year was closed on Mon, 29th Apr and its latest financial statement was filed on April 29, 2023.
The company has 2 directors, namely Jade M., Michael M.. Of them, Michael M. has been with the company the longest, being appointed on 24 April 2014 and Jade M. has been with the company for the least time - from 1 September 2019. As of 26 April 2024, there was 1 ex director - Tracey M.. There were no ex secretaries.
| Office Address | 2 Byron Avenue |
| Office Address2 | Hindley |
| Town | Wigan |
| Post code | WN2 3HF |
| Country of origin | United Kingdom |
| Registration Number | 09009666 |
| Date of Incorporation | Thu, 24th Apr 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 29th April |
| Company age | 10 years old |
| Account next due date | Wed, 29th Jan 2025 (278 days left) |
| Account last made up date | Sat, 29th Apr 2023 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 01 September 2019
Position: Director
Appointed: 24 April 2014
The register of PSCs who own or control the company consists of 3 names. As BizStats discovered, there is Michael M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Jade M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Tracey M., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael M.
| Notified on | 6 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jade M.
| Notified on | 1 September 2019 |
| Ceased on | 1 September 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Tracey M.
| Notified on | 6 April 2017 |
| Ceased on | 1 September 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-29 | 2016-04-29 | 2017-04-29 | 2018-04-29 | 2019-04-29 | 2020-04-29 | 2021-04-29 | 2022-04-29 | 2023-04-29 |
| Net Worth | -29 791 | -35 805 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 29 609 | 51 532 | 14 125 | 15 857 | |||||
| Current Assets | 46 686 | 47 609 | 69 532 | 32 125 | 25 936 | 44 875 | 35 610 | 53 580 | 29 235 |
| Net Assets Liabilities | -35 805 | -33 714 | -31 463 | -27 602 | -17 569 | -26 951 | -6 059 | -28 231 | |
| Property Plant Equipment | 1 277 | 1 587 | 1 225 | ||||||
| Total Inventories | 18 000 | 18 000 | 18 000 | 9 500 | |||||
| Cash Bank In Hand | 26 686 | 29 609 | |||||||
| Intangible Fixed Assets | 13 333 | 6 667 | |||||||
| Stocks Inventory | 20 000 | 18 000 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | -29 793 | -35 807 | |||||||
| Shareholder Funds | -29 791 | -35 805 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -871 | -1 371 | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 13 333 | 20 000 | 20 000 | 20 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 389 | 751 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 277 | 699 | |||||||
| Average Number Employees During Period | 2 | 2 | 1 | 2 | 1 | 1 | 1 | ||
| Creditors | 89 210 | 104 267 | 64 873 | 54 763 | 63 363 | 8 167 | 6 167 | 4 167 | |
| Deferred Tax Liabilities | 255 | 255 | 302 | ||||||
| Fixed Assets | 6 667 | 1 277 | 1 225 | 919 | 689 | 854 | 640 | ||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 47 | ||||||||
| Increase From Amortisation Charge For Year Intangible Assets | 6 667 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 389 | 362 | |||||||
| Intangible Assets | 6 667 | ||||||||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | |||||
| Net Current Assets Liabilities | -43 124 | -42 472 | -34 736 | -32 748 | -28 827 | -18 488 | -19 473 | -746 | -24 704 |
| Nominal Value Allotted Share Capital | 2 | 2 | 2 | ||||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | |||||
| Number Shares Issued Fully Paid | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 1 277 | 1 976 | 1 976 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 255 | ||||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 255 | 302 | 233 | ||||||
| Total Assets Less Current Liabilities | -29 791 | -35 805 | -33 459 | -31 161 | -27 602 | -17 569 | -18 784 | 108 | -24 064 |
| Creditors Due Within One Year | 89 810 | 90 081 | |||||||
| Intangible Fixed Assets Additions | 20 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 667 | 13 333 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 6 667 | 6 666 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on April 29, 2023 filed on: 30th, August 2023 |
accounts | Free Download (5 pages) |
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