Founded in 2014, Bg Mck Enterprise, classified under reg no. 08829948 is a active - proposal to strike off company. Currently registered at Flat 1 Rosewood House ME15 9EF, Maidstone the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2021.
Office Address | Flat 1 Rosewood House |
Office Address2 | Brishing Lane |
Town | Maidstone |
Post code | ME15 9EF |
Country of origin | United Kingdom |
Registration Number | 08829948 |
Date of Incorporation | Thu, 2nd Jan 2014 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sat, 31st Dec 2022 (484 days after) |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Thu, 5th Jan 2023 (2023-01-05) |
Last confirmation statement dated | Wed, 22nd Dec 2021 |
The list of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Babraa S. The abovementioned PSC and has 75,01-100% shares.
Babraa S.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 687 | 470 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 3 178 | 4 664 | 5 818 | 1 495 | 10 000 | ||
Current Assets | 4 467 | 3 178 | 5 818 | 237 | 1 495 | 14 600 | |
Debtors | 3 598 | 237 | 4 600 | ||||
Net Assets Liabilities | 470 | 1 131 | 1 089 | 78 | 846 | 1 037 | |
Other Debtors | 237 | 4 600 | |||||
Property Plant Equipment | 549 | 200 | |||||
Cash Bank In Hand | 869 | 3 178 | |||||
Net Assets Liabilities Including Pension Asset Liability | 687 | 470 | |||||
Tangible Fixed Assets | 313 | 549 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 687 | 469 | |||||
Shareholder Funds | 687 | 470 | |||||
Other | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings | 10 000 | ||||||
Creditors | 3 179 | 3 733 | 4 729 | 159 | 649 | 10 000 | |
Dividend Per Share Final | 20 000 | 2 000 | 15 000 | ||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |||
Other Creditors | 4 729 | 159 | |||||
Par Value Share | 0 | 1 | 1 | 1 | 1 | ||
Taxation Social Security Payable | 649 | 3 563 | |||||
Total Assets Less Current Liabilities | 687 | 548 | 1 131 | 1 089 | 846 | 11 037 | |
Total Borrowings | 10 000 | ||||||
Amount Specific Advance Or Credit Directors | 4 600 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 4 600 | ||||||
Director Remuneration | 8 424 | 2 000 | 8 600 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 508 | 857 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 057 | ||||||
Disposals Property Plant Equipment | 1 057 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 349 | 200 | |||||
Net Current Assets Liabilities | 374 | -1 | 931 | 1 089 | |||
Other Taxation Social Security Payable | 3 179 | 3 733 | 4 729 | ||||
Property Plant Equipment Gross Cost | 1 057 | 1 057 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 78 | ||||||
Creditors Due Within One Year | 4 093 | 3 179 | |||||
Fixed Assets | 313 | 549 | |||||
Number Shares Allotted | 1 | ||||||
Provisions For Liabilities Charges | 78 | ||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 28th, February 2023 |
gazette | Free Download (1 page) |
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