Mcml - 1967 started in year 2014 as Private Limited Company with registration number 09104989. The Mcml - 1967 company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Derby at Suite 1.1, 11 Mallard Way. Postal code: DE24 8GX.
The company has one director. Cheryl C., appointed on 26 June 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 1.1, 11 Mallard Way |
| Office Address2 | Pride Park |
| Town | Derby |
| Post code | DE24 8GX |
| Country of origin | United Kingdom |
| Registration Number | 09104989 |
| Date of Incorporation | Thu, 26th Jun 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
| Last confirmation statement dated | Sat, 12th Aug 2023 |
Position: Director
Appointed: 26 June 2014
The register of PSCs that own or control the company includes 1 name. As BizStats found, there is Cheryl C. This PSC and has 75,01-100% shares.
Cheryl C.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 763 | ||||||||
| Balance Sheet | |||||||||
| Current Assets | 13 314 | 54 039 | 7 236 | 15 408 | 20 814 | 29 813 | 16 707 | 28 857 | 7 839 |
| Cash Bank In Hand | 13 314 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 763 | ||||||||
| Tangible Fixed Assets | 755 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 663 | ||||||||
| Shareholder Funds | 763 | ||||||||
| Other | |||||||||
| Total Fixed Assets Additions | 1 006 | ||||||||
| Total Fixed Assets Cost Or Valuation | 1 006 | ||||||||
| Total Fixed Assets Depreciation | 251 | ||||||||
| Total Fixed Assets Depreciation Charge In Period | 251 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 13 306 | 53 866 | 7 051 | 26 389 | 27 923 | 36 871 | 65 121 | 68 953 | 52 488 |
| Fixed Assets | 755 | 503 | 252 | 1 875 | 1 250 | 923 | 35 412 | 30 200 | 24 665 |
| Net Current Assets Liabilities | 8 | 173 | 185 | -10 981 | -7 109 | -7 058 | -48 414 | -40 096 | -44 649 |
| Total Assets Less Current Liabilities | 763 | 676 | 437 | -9 106 | -5 859 | -6 135 | -13 002 | -9 896 | -19 984 |
| Advances Credits Directors | 9 905 | 43 780 | 404 | 23 381 | |||||
| Advances Credits Made In Period Directors | 100 | 3 751 | 80 317 | ||||||
| Advances Credits Repaid In Period Directors | 25 160 | 37 625 | 36 133 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 13 306 | ||||||||
| Tangible Fixed Assets Additions | 1 006 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 006 | ||||||||
| Tangible Fixed Assets Depreciation | 251 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 251 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 18th, March 2024 |
accounts | Free Download (3 pages) |
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