Founded in 2016, Mc Risk Management, classified under reg no. 10314071 is an active company. Currently registered at Jsa Services Ltd 4th Floor - Radius House WD17 1HP, Watford the company has been in the business for eight years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/10/31.
The firm has one director. Mark M., appointed on 5 August 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Jsa Services Ltd 4th Floor - Radius House |
| Office Address2 | 51 Clarendon Road |
| Town | Watford |
| Post code | WD17 1HP |
| Country of origin | United Kingdom |
| Registration Number | 10314071 |
| Date of Incorporation | Fri, 5th Aug 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (19 days after) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
| Last confirmation statement dated | Wed, 22nd Feb 2023 |
Position: Director
Appointed: 05 August 2016
The list of PSCs who own or have control over the company is made up of 3 names. As we found, there is Suzanne M. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Mark M. This PSC owns 25-50% shares. Moving on, there is Suzanne M., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Suzanne M.
| Notified on | 5 August 2016 |
| Nature of control: |
25-50% shares |
Mark M.
| Notified on | 5 August 2016 |
| Nature of control: |
25-50% shares |
Suzanne M.
| Notified on | 5 August 2016 |
| Ceased on | 19 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 91 922 | 185 740 | 209 959 | 72 286 | 29 809 | 9 378 | 2 862 |
| Current Assets | 103 912 | 193 099 | 225 262 | 72 291 | 33 722 | 13 292 | 6 987 |
| Debtors | 11 990 | 7 359 | 15 303 | 5 | 3 913 | 3 914 | 4 125 |
| Net Assets Liabilities | 71 259 | 150 353 | 191 860 | ||||
| Other Debtors | 709 | 103 | |||||
| Property Plant Equipment | 406 | 352 | 75 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 203 | 481 | 759 | 834 | 834 | 834 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 609 | 224 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | 1 |
| Corporation Tax Payable | 27 137 | 34 587 | 25 752 | ||||
| Creditors | 33 059 | 43 098 | 33 477 | 2 223 | 339 | 435 | 686 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 203 | 278 | 278 | 75 | |||
| Net Current Assets Liabilities | 70 853 | 150 001 | 191 785 | 70 068 | 33 383 | 12 857 | 6 301 |
| Other Taxation Social Security Payable | 5 769 | 8 490 | 7 724 | ||||
| Property Plant Equipment Gross Cost | 609 | 833 | 834 | 834 | 834 | 834 | |
| Trade Debtors Trade Receivables | 11 990 | 6 650 | 15 200 | ||||
| Amount Specific Advance Or Credit Directors | 21 | 103 | 207 | 207 | 302 | 278 | |
| Amount Specific Advance Or Credit Made In Period Directors | 14 112 | 3 656 | 225 | 865 | 69 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 13 988 | 3 966 | 225 | 960 | 45 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 834 | ||||||
| Disposals Property Plant Equipment | 834 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Total Assets Less Current Liabilities | 191 860 | 70 068 | 33 383 | 12 857 | 6 301 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to 2023/06/30 filed on: 3rd, July 2023 |
accounts | Free Download (1 page) |
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