Mcibrass Limited was formally closed on 2023-06-27.
Mcibrass was a private limited company that could have been found at Suite 11 The Old Fuel Depot, Twemlow Lane, Twemlow, CW4 8GJ, Cheshire, ENGLAND. Its net worth was estimated to be 132139 pounds, while the fixed assets that belonged to the company totalled up to 0 pounds. The company (formed on 2015-05-08) was run by 2 directors.
Director Helen B. who was appointed on 08 May 2015.
Director Stuart M. who was appointed on 08 May 2015.
The company was classified as "management consultancy activities other than financial management" (70229).
The most recent confirmation statement was sent on 2022-05-08 and last time the annual accounts were sent was on 31 May 2022.
2016-05-08 is the date of the most recent annual return.
| Office Address | Suite 11 The Old Fuel Depot |
| Office Address2 | Twemlow Lane |
| Town | Twemlow |
| Post code | CW4 8GJ |
| Country of origin | United Kingdom |
| Registration Number | 09582373 |
| Date of Incorporation | Fri, 8th May 2015 |
| Date of Dissolution | Tue, 27th Jun 2023 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 22nd May 2023 |
| Last confirmation statement dated | Sun, 8th May 2022 |
Position: Director
Appointed: 08 May 2015
Position: Director
Appointed: 08 May 2015
Helen B.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stuart M.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 132 139 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 152 957 | 183 698 | 145 010 | 57 623 | 12 652 | 6 967 | 6 967 |
| Current Assets | 173 462 | 205 010 | 147 069 | 57 623 | 12 190 | 6 967 | 6 967 |
| Debtors | 20 505 | 21 312 | 2 059 | -462 | |||
| Net Assets Liabilities | 132 139 | 184 079 | 136 750 | 54 823 | 10 420 | 785 | 785 |
| Other Debtors | 2 059 | -462 | |||||
| Cash Bank In Hand | 152 957 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 132 139 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 132 039 | ||||||
| Shareholder Funds | 132 139 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 150 | 150 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 33 010 | 15 323 | 6 709 | ||||
| Creditors | 41 323 | 20 931 | 10 319 | 2 800 | 1 770 | 6 182 | 6 182 |
| Dividends Paid On Shares | 10 000 | 76 000 | 68 800 | 44 000 | 8 000 | ||
| Loans From Directors | 1 982 | 3 577 | 1 968 | 2 800 | 1 770 | 6 032 | 6 032 |
| Net Current Assets Liabilities | 132 139 | 184 079 | 136 750 | 54 823 | 10 420 | 785 | 785 |
| Other Creditors | 14 | 13 | 26 | ||||
| Other Taxation Social Security Payable | 6 317 | 2 018 | 1 616 | ||||
| Total Assets Less Current Liabilities | 132 139 | 184 079 | 136 750 | 54 823 | 10 420 | 785 | 785 |
| Trade Debtors Trade Receivables | 20 505 | 21 312 | |||||
| Creditors Due Within One Year | 41 323 | ||||||
| Number Shares Allotted | 100 | ||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 27th, June 2023 |
gazette | Free Download (1 page) |
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