Founded in 2014, Mcj Hygiene, classified under reg no. 09032811 is an active company. Currently registered at The Corner House SY6 6BN, Church Stretton the company has been in the business for ten years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.
The company has one director. Marie J., appointed on 9 May 2014. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Corner House |
| Office Address2 | 4 Beaumont Road |
| Town | Church Stretton |
| Post code | SY6 6BN |
| Country of origin | United Kingdom |
| Registration Number | 09032811 |
| Date of Incorporation | Fri, 9th May 2014 |
| Industry | Dental practice activities |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (78 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Director
Appointed: 09 May 2014
The list of persons with significant control who own or control the company consists of 1 name. As we researched, there is Marie-Claire J. The abovementioned PSC and has 75,01-100% shares.
Marie-Claire J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 1 258 | 52 | |||||||
| Balance Sheet | |||||||||
| Debtors | 3 526 | 4 536 | 4 702 | 154 | |||||
| Net Assets Liabilities | 52 | -4 311 | -5 638 | -5 437 | -9 207 | -7 804 | -11 811 | -14 082 | |
| Other Debtors | 112 | 4 702 | 154 | ||||||
| Property Plant Equipment | 199 | 99 | 599 | 399 | 199 | ||||
| Current Assets | 3 526 | 4 536 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 258 | 52 | |||||||
| Tangible Fixed Assets | 299 | 199 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 1 257 | 51 | |||||||
| Shareholder Funds | 1 258 | 52 | |||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 021 | 2 022 | 2 023 | |||||
| Accrued Liabilities | 435 | 470 | 485 | 470 | 470 | 470 | 470 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 200 | 300 | 399 | 200 | 400 | 600 | 799 | 799 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 799 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 4 643 | 4 390 | 5 638 | 10 618 | 9 680 | 7 963 | 11 811 | 14 082 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 99 | 200 | 200 | 200 | 199 | |||
| Loans From Directors | 276 | 307 | 964 | 575 | 291 | ||||
| Net Current Assets Liabilities | 1 019 | -107 | -4 390 | -5 638 | -5 916 | -9 526 | -7 963 | -11 811 | -14 082 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 399 | ||||||||
| Other Disposals Property Plant Equipment | 399 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 298 | ||||||||
| Property Plant Equipment Gross Cost | 399 | 399 | 399 | 799 | 799 | 799 | 799 | 799 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 40 | 20 | 120 | 80 | 40 | ||||
| Taxation Social Security Payable | 4 218 | 3 679 | 4 861 | 10 133 | 9 175 | 6 529 | 10 766 | 13 321 | |
| Total Assets Less Current Liabilities | 1 318 | 92 | -4 291 | -5 638 | -5 317 | -9 127 | -7 764 | -11 811 | |
| Trade Creditors Trade Payables | 425 | 35 | |||||||
| Trade Debtors Trade Receivables | 4 126 | ||||||||
| Creditors Due Within One Year | 2 507 | 4 643 | |||||||
| Fixed Assets | 299 | 199 | |||||||
| Provisions For Liabilities Charges | 60 | 40 | |||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 399 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 399 | 399 | |||||||
| Tangible Fixed Assets Depreciation | 100 | 200 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 29th, January 2024 |
accounts | Free Download (7 pages) |
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