C & M Metcalfe Services Limited was formally closed on 2022-10-18.
C & M Metcalfe Services was a private limited company that was situated at 83 Cambridge Street, London, SW1V 4PS, ENGLAND. Its full net worth was valued to be -11097 pounds, and the fixed assets belonging to the company amounted to 0 pounds. This company (formally started on 2015-07-08) was run by 2 directors.
Director Jonathan C. who was appointed on 01 March 2020.
Director Charles M. who was appointed on 08 July 2015.
The company was categorised as "other business support service activities not elsewhere classified" (82990).
The last confirmation statement was filed on 2022-07-08 and last time the annual accounts were filed was on 31 July 2021.
| Office Address | 83 Cambridge Street |
| Town | London |
| Post code | SW1V 4PS |
| Country of origin | United Kingdom |
| Registration Number | 09676518 |
| Date of Incorporation | Wed, 8th Jul 2015 |
| Date of Dissolution | Tue, 18th Oct 2022 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Sun, 30th Apr 2023 |
| Account last made up date | Sat, 31st Jul 2021 |
| Next confirmation statement due date | Sat, 22nd Jul 2023 |
| Last confirmation statement dated | Fri, 8th Jul 2022 |
Position: Director
Appointed: 01 March 2020
Position: Director
Appointed: 08 July 2015
Mariella M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Charles M.
| Notified on | 7 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Net Worth | -11 097 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 100 | |||||
| Cash Bank On Hand | 8 917 | 12 927 | 67 827 | 256 380 | 20 831 | |
| Current Assets | 31 123 | 27 904 | 92 700 | 271 654 | 26 203 | |
| Debtors | 22 206 | 14 977 | 24 873 | 15 274 | 5 372 | |
| Property Plant Equipment | 25 290 | 2 483 | 2 100 | 1 153 | ||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | -11 197 | |||||
| Shareholder Funds | -11 097 | |||||
| Other | ||||||
| Accrued Liabilities | 17 997 | 19 098 | 23 763 | 26 409 | 6 420 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 810 | 527 | 1 688 | 2 635 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 486 | 6 157 | ||||
| Corporation Tax Recoverable | 487 | 5 372 | ||||
| Creditors | 41 315 | 697 417 | 667 704 | 732 189 | 14 417 | |
| Creditors Due Within One Year | 11 197 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 196 | |||||
| Disposals Property Plant Equipment | 28 100 | |||||
| Fixed Assets | 678 952 | 586 070 | 474 222 | 1 153 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 810 | 5 913 | 1 161 | 947 | ||
| Investments Fixed Assets | 653 662 | 583 587 | 472 122 | |||
| Net Current Assets Liabilities | -11 097 | -10 192 | -669 513 | -575 004 | -460 535 | 11 786 |
| Number Shares Allotted | 50 | |||||
| Other Investments Other Than Loans | 653 662 | 583 587 | 472 122 | -18 180 | ||
| Par Value Share | 1 | |||||
| Prepayments Accrued Income | 22 206 | 14 977 | 15 220 | 15 274 | ||
| Property Plant Equipment Gross Cost | 28 100 | 3 010 | 3 788 | |||
| Share Capital Allotted Called Up Paid | 50 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 28 100 | 3 010 | 778 | |||
| Total Assets Less Current Liabilities | -11 097 | -10 192 | 9 439 | 11 066 | 13 687 | 12 939 |
| Trade Debtors Trade Receivables | 9 166 | |||||
| Other Creditors | 294 891 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 18th, October 2022 |
gazette | Free Download (1 page) |
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