Mcg Perio started in year 2015 as Private Limited Company with registration number 09492846. The Mcg Perio company has been functioning successfully for nine years now and its status is active. The firm's office is based in Kenilworth at Accountancy House. Postal code: CV8 1LL.
The company has one director. Monica C., appointed on 17 March 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Accountancy House |
Office Address2 | 4 Priory Road |
Town | Kenilworth |
Post code | CV8 1LL |
Country of origin | United Kingdom |
Registration Number | 09492846 |
Date of Incorporation | Tue, 17th Mar 2015 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats identified, there is Monica C. This PSC has 25-50% voting rights and has 25-50% shares.
Monica C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 3 677 | 14 538 | 21 684 | 30 170 | 28 844 | 17 618 | 20 708 | |
Current Assets | 6 181 | 20 917 | 29 648 | 40 586 | 41 604 | 29 470 | 32 737 | 50 844 |
Debtors | 2 504 | 6 379 | 7 964 | 10 416 | 12 760 | 11 852 | 13 000 | |
Net Assets Liabilities | 72 | 649 | 942 | 1 564 | 903 | 22 | 58 | 73 |
Other Debtors | 761 | 1 025 | 868 | 889 | 1 089 | 600 | 971 | |
Property Plant Equipment | 856 | 599 | 343 | 86 | 1 | 1 | 1 | |
Cash Bank In Hand | 3 677 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 72 | |||||||
Tangible Fixed Assets | 856 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 70 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 20 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 171 | 428 | 684 | 941 | 1 026 | 1 026 | 1 026 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 1 183 | 4 209 | ||||||
Creditors | 6 965 | 20 867 | 29 049 | 39 108 | 40 702 | 29 449 | 33 651 | 34 383 |
Fixed Assets | 1 | 2 641 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 257 | 256 | 257 | 85 | ||||
Net Current Assets Liabilities | -784 | 50 | 599 | 1 478 | 902 | 21 | 57 | 17 432 |
Other Creditors | 4 868 | 16 043 | 23 066 | 35 486 | 35 384 | 24 487 | 27 717 | |
Other Taxation Social Security Payable | 305 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 971 | 971 | ||||||
Property Plant Equipment Gross Cost | 1 027 | 1 027 | 1 027 | 1 027 | 1 027 | 1 027 | 1 027 | |
Taxation Social Security Payable | 4 209 | 5 288 | 3 231 | 4 802 | 4 602 | 5 546 | ||
Total Assets Less Current Liabilities | 58 | 20 073 | ||||||
Trade Creditors Trade Payables | 609 | 615 | 695 | 391 | 516 | 360 | 388 | |
Trade Debtors Trade Receivables | 1 743 | 5 354 | 7 096 | 9 527 | 11 671 | 11 252 | 12 029 | |
Capital Employed | 72 | |||||||
Creditors Due Within One Year | 6 965 | |||||||
Number Shares Allotted | 2 | |||||||
Number Shares Allotted Increase Decrease During Period | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 1 027 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 027 | |||||||
Tangible Fixed Assets Depreciation | 171 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 171 | |||||||
Value Shares Allotted Increase Decrease During Period | 2 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 9th, June 2023 |
accounts | Free Download (2 pages) |
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