Founded in 2014, Mcden, classified under reg no. 08910781 is an active company. Currently registered at 4 Brockenhurst Way CV6 6TE, Coventry the company has been in the business for ten years. Its financial year was closed on Mon, 25th Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Denroy M., appointed on 25 February 2014. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex secretary - Denroy M.. There were no ex directors.
| Office Address | 4 Brockenhurst Way |
| Town | Coventry |
| Post code | CV6 6TE |
| Country of origin | United Kingdom |
| Registration Number | 08910781 |
| Date of Incorporation | Tue, 25th Feb 2014 |
| Industry | Postal activities under universal service obligation |
| End of financial Year | 25th March |
| Company age | 10 years old |
| Account next due date | Mon, 25th Dec 2023 (126 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
| Last confirmation statement dated | Wed, 4th Jan 2023 |
Position: Director
Appointed: 25 February 2014
The register of PSCs who own or control the company includes 1 name. As we established, there is Denroy M. The abovementioned PSC and has 75,01-100% shares.
Denroy M.
| Notified on | 7 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-25 | 2019-03-25 | 2020-03-25 | 2021-03-25 | 2022-03-31 | 2023-03-25 |
| Net Worth | -4 527 | |||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 592 | 965 | 1 982 | |||||||
| Current Assets | 592 | 592 | 2 027 | 3 082 | 3 275 | 6 402 | 11 912 | 22 390 | 22 112 | 20 885 |
| Debtors | 1 062 | 1 100 | ||||||||
| Net Assets Liabilities | -3 020 | -3 701 | 2 777 | 5 044 | 6 360 | 10 654 | 17 039 | 20 044 | 18 657 | |
| Property Plant Equipment | 7 454 | 6 038 | 4 830 | |||||||
| Cash Bank In Hand | 592 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | -4 527 | |||||||||
| Tangible Fixed Assets | 7 454 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | |||||||||
| Profit Loss Account Reserve | -4 528 | |||||||||
| Shareholder Funds | -4 527 | |||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 746 | 3 162 | 4 370 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 2 066 | 2 007 | ||||||||
| Creditors | 11 066 | 11 766 | 5 135 | 1 645 | 2 040 | 1 840 | 5 351 | 2 068 | 2 228 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 416 | 1 208 | ||||||||
| Net Current Assets Liabilities | 592 | -10 474 | -9 739 | 2 053 | 1 630 | 4 362 | 10 072 | 17 039 | 20 044 | 20 885 |
| Other Creditors | 9 000 | 9 759 | 2 759 | |||||||
| Property Plant Equipment Gross Cost | 9 200 | 9 200 | 9 200 | |||||||
| Taxation Social Security Payable | 2 007 | 2 376 | ||||||||
| Trade Debtors Trade Receivables | 1 062 | 1 100 | ||||||||
| Fixed Assets | 7 454 | 4 830 | 3 414 | 1 998 | 582 | |||||
| Total Assets Less Current Liabilities | 8 046 | 2 777 | 5 044 | 6 360 | 10 654 | 17 039 | 22 112 | 20 885 | ||
| Creditors Due After One Year | 9 000 | |||||||||
| Provisions For Liabilities Charges | 3 573 | |||||||||
| Tangible Fixed Assets Additions | 9 000 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 9 000 | |||||||||
| Tangible Fixed Assets Depreciation | 1 546 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 546 | |||||||||
| Amount Specific Advance Or Credit Directors | 9 000 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 25, 2023 filed on: 9th, November 2023 |
accounts | Free Download (3 pages) |
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