Arctic Seal (mcr) Limited is a private limited company situated at Suite 4.11, 1 Universal Square,, Devonshire Street North,, Manchester M12 6JH. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-06-30, this 6-year-old company is run by 2 directors.
Director Shahzad A., appointed on 17 April 2019. Director Hafsa A., appointed on 30 June 2017.
The company is categorised as "glazing" (Standard Industrial Classification: 43342).
The latest confirmation statement was filed on 2023-06-29 and the deadline for the subsequent filing is 2024-07-13. Additionally, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | Suite 4.11, 1 Universal Square, |
| Office Address2 | Devonshire Street North, |
| Town | Manchester |
| Post code | M12 6JH |
| Country of origin | United Kingdom |
| Registration Number | 10844363 |
| Date of Incorporation | Fri, 30th Jun 2017 |
| Industry | Glazing |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (77 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
| Last confirmation statement dated | Thu, 29th Jun 2023 |
Position: Director
Appointed: 17 April 2019
Position: Director
Appointed: 30 June 2017
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Hafsa A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hafsa A.
| Notified on | 30 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 106 238 | 185 536 | 68 998 | 13 418 | 39 762 | 10 045 |
| Current Assets | 113 181 | 290 014 | 261 581 | 283 399 | 281 867 | 480 131 |
| Debtors | 6 943 | 104 478 | 192 583 | 194 981 | 194 345 | 401 156 |
| Net Assets Liabilities | 96 939 | 104 911 | 123 427 | 134 543 | 138 859 | |
| Other Debtors | 6 943 | 47 577 | 5 510 | 55 963 | 46 789 | 49 757 |
| Property Plant Equipment | 14 377 | 23 970 | 17 943 | 13 457 | 11 670 | 8 752 |
| Total Inventories | 75 000 | 47 760 | 68 930 | |||
| Other | ||||||
| Accrued Liabilities Deferred Income | 91 213 | 2 500 | 2 500 | 2 500 | 2 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 792 | 12 782 | 18 809 | 23 295 | 27 185 | 30 103 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 169 | 17 583 | 2 103 | |||
| Average Number Employees During Period | 8 | 9 | 6 | 9 | 9 | |
| Bank Borrowings Overdrafts | 1 227 | 50 000 | 49 113 | 38 464 | 27 816 | |
| Corporation Tax Payable | 18 352 | 16 058 | 18 798 | 7 543 | 3 362 | 5 434 |
| Creditors | 86 012 | 217 045 | 50 000 | 71 186 | 51 136 | 139 435 |
| Finance Lease Liabilities Present Value Total | 15 269 | 9 994 | 5 148 | 5 148 | ||
| Further Item Creditors Component Total Creditors | 22 073 | 12 672 | 111 619 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 792 | 7 990 | 6 027 | 4 486 | 3 890 | 2 918 |
| Net Current Assets Liabilities | 27 169 | 72 969 | 136 968 | 181 156 | 174 009 | 269 542 |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 18 711 | 10 935 | 12 600 | 4 843 | 11 272 | 10 221 |
| Other Taxation Social Security Payable | 10 833 | 15 062 | 40 119 | 59 102 | 26 271 | 94 233 |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 19 169 | 36 752 | 36 752 | 36 752 | 38 855 | |
| Total Assets Less Current Liabilities | 41 546 | 96 939 | 154 911 | 194 613 | 185 679 | 278 294 |
| Trade Creditors Trade Payables | 36 889 | 68 508 | 40 602 | 23 107 | 59 305 | 98 201 |
| Trade Debtors Trade Receivables | 56 901 | 187 073 | 139 018 | 147 556 | 351 399 | |
| Work In Progress | 75 000 | 47 760 | 68 930 | |||
| Director Remuneration | 43 200 | 43 200 | 60 000 | 58 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 29th, March 2024 |
accounts | Free Download (11 pages) |
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