Magna Quality Services Limited was dissolved on 2022-03-29.
Magna Quality Services was a private limited company that was located at 51 Wilmslow Road, Cheadle, SK8 1HG, Cheshire. Its total net worth was valued to be 0 pounds, while the fixed assets that belonged to the company amounted to 668 pounds. This company (officially started on 2013-10-07) was run by 1 director and 1 secretary.
Director Helen C. who was appointed on 07 October 2013.
Among the secretaries, we can name:
Robert C. appointed on 07 October 2013.
The company was categorised as "information technology consultancy activities" (62020).
The most recent confirmation statement was filed on 2020-10-07 and last time the statutory accounts were filed was on 31 August 2020.
2015-10-07 is the date of the latest annual return.
Office Address | 51 Wilmslow Road |
Town | Cheadle |
Post code | SK8 1HG |
Country of origin | United Kingdom |
Registration Number | 08721663 |
Date of Incorporation | Mon, 7th Oct 2013 |
Date of Dissolution | Tue, 29th Mar 2022 |
Industry | Information technology consultancy activities |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Tue, 31st May 2022 |
Account last made up date | Mon, 31st Aug 2020 |
Next confirmation statement due date | Thu, 21st Oct 2021 |
Last confirmation statement dated | Wed, 7th Oct 2020 |
Helen C.
Notified on | 1 October 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-08-31 |
Net Worth | 5 413 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 8 172 | 9 629 | 3 281 | 19 060 | 198 | ||
Current Assets | 20 889 | 19 284 | 24 170 | 20 969 | 22 889 | 45 994 | 914 |
Debtors | 8 436 | 15 840 | 15 998 | 11 340 | 19 608 | 26 934 | 716 |
Net Assets Liabilities | 1 596 | 302 | 582 | 2 817 | -1 256 | ||
Other Debtors | 128 | 5 820 | 16 496 | 24 217 | 716 | ||
Property Plant Equipment | 965 | 1 031 | 439 | 219 | |||
Cash Bank In Hand | 12 453 | 3 444 | 8 172 | ||||
Tangible Fixed Assets | 668 | 1 169 | 965 | ||||
Net Assets Liabilities Including Pension Asset Liability | 5 413 | 1 593 | 1 596 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | 100 | ||||
Profit Loss Account Reserve | 5 313 | 1 493 | 1 496 | ||||
Shareholder Funds | 5 413 | ||||||
Other | |||||||
Version Production Software | 2 020 | ||||||
Accrued Liabilities | 2 205 | 115 | 224 | 314 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 043 | 2 591 | 3 183 | 3 403 | 3 622 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 614 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 23 346 | 21 502 | 22 663 | 43 354 | 2 170 | ||
Deferred Tax Liabilities | 234 | 193 | 196 | 83 | 42 | ||
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | -41 | 3 | -113 | -41 | -42 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 548 | 592 | 220 | 219 | |||
Loans From Directors | 2 170 | ||||||
Net Current Assets Liabilities | 4 745 | 658 | 824 | -533 | 226 | 2 640 | -1 256 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | ||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 112 | 2 717 | |||||
Property Plant Equipment Gross Cost | 3 008 | 3 622 | 3 622 | 3 622 | 3 622 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 193 | 196 | 83 | 42 | |||
Taxation Social Security Payable | 21 141 | 21 387 | 22 439 | 43 040 | |||
Total Assets Less Current Liabilities | 5 413 | 1 827 | 1 789 | 498 | 665 | 2 859 | -1 256 |
Trade Debtors Trade Receivables | 15 870 | 5 520 | 3 000 | ||||
Creditors Due Within One Year | 16 144 | 18 626 | 23 346 | ||||
Advances Credits Directors | 5 820 | 16 496 | 24 217 | -2 170 | |||
Advances Credits Made In Period Directors | 5 820 | 10 676 | 7 721 | 3 613 | |||
Advances Credits Repaid In Period Directors | 30 000 | ||||||
Amount Specific Advance Or Credit Directors | 5 820 | 16 496 | 24 217 | -2 170 | |||
Amount Specific Advance Or Credit Made In Period Directors | 5 820 | 10 676 | 7 721 | 3 613 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 30 000 | ||||||
Net Assets Liability Excluding Pension Asset Liability | 5 413 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
Tangible Fixed Assets Additions | 998 | 1 250 | 760 | ||||
Tangible Fixed Assets Cost Or Valuation | 998 | 2 248 | 3 008 | ||||
Tangible Fixed Assets Depreciation | 330 | 1 079 | 2 043 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 330 | 749 | 964 | ||||
Capital Employed | 5 413 | 1 593 | 1 596 | ||||
Provisions For Liabilities Charges | 234 | 193 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 29th, March 2022 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy