Mcnicoll Forbes Consulting Limited was formally closed on 2021-10-26.
Mcnicoll Forbes Consulting was a private limited company that was situated at 49 Dalmeny Road, Carshalton, SM5 4PW, Surrey, UNITED KINGDOM. Its full net worth was valued to be approximately 1 pound, while the fixed assets belonging to the company totalled up to 0 pounds. This company (formally formed on 2015-04-19) was run by 1 director.
Director Alastair M. who was appointed on 19 April 2015.
The company was classified as "management consultancy activities other than financial management" (70229).
The most recent confirmation statement was filed on 2021-04-19 and last time the annual accounts were filed was on 30 June 2021.
2016-04-19 was the date of the last annual return.
| Office Address | 49 Dalmeny Road |
| Town | Carshalton |
| Post code | SM5 4PW |
| Country of origin | United Kingdom |
| Registration Number | 09549488 |
| Date of Incorporation | Sun, 19th Apr 2015 |
| Date of Dissolution | Tue, 26th Oct 2021 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Fri, 31st Mar 2023 |
| Account last made up date | Wed, 30th Jun 2021 |
| Next confirmation statement due date | Tue, 3rd May 2022 |
| Last confirmation statement dated | Mon, 19th Apr 2021 |
Position: Director
Appointed: 19 April 2015
Alastair M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 20 638 | 7 900 | 19 252 | 16 363 | 44 677 | 1 255 | |
| Net Assets Liabilities | 13 327 | 8 972 | 9 336 | 7 188 | 942 | -3 791 | |
| Property Plant Equipment | 1 125 | 750 | 375 | 825 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 375 | 750 | 1 125 | 1 500 | 1 774 | 2 048 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 500 | 1 099 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Borrowings | 19 250 | ||||||
| Corporation Tax Payable | 10 550 | -2 058 | 10 047 | 11 628 | |||
| Creditors | 8 436 | -322 | 11 641 | 9 175 | 25 310 | 5 046 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 375 | 375 | 375 | 375 | 274 | 274 | |
| Net Current Assets Liabilities | 12 202 | 8 222 | 8 961 | 7 188 | 19 367 | -3 791 | |
| Other Creditors | -1 654 | 2 196 | -3 617 | -7 553 | -4 431 | 5 480 | |
| Other Disposals Property Plant Equipment | 551 | ||||||
| Other Taxation Social Security Payable | -460 | -460 | 3 861 | 5 100 | |||
| Property Plant Equipment Gross Cost | 1 500 | 1 500 | 1 500 | 1 500 | 2 599 | 2 048 | |
| Taxation Social Security Payable | 16 728 | 29 741 | -1 276 | ||||
| Total Assets Less Current Liabilities | 7 188 | 20 192 | -3 791 | ||||
| Trade Creditors Trade Payables | 842 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 26th, October 2021 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy