Mncg Ltd is a private limited company that can be found at 61 Robins Lane, Frome BA11 3ET. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-02-14, this 6-year-old company is run by 1 director.
Director David S., appointed on 07 March 2018.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The last confirmation statement was filed on 2023-02-13 and the deadline for the following filing is 2024-02-27. What is more, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 61 Robins Lane |
| Town | Frome |
| Post code | BA11 3ET |
| Country of origin | United Kingdom |
| Registration Number | 11205146 |
| Date of Incorporation | Wed, 14th Feb 2018 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
| Last confirmation statement dated | Mon, 13th Feb 2023 |
Position: Director
Appointed: 07 March 2018
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats established, there is David S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Natalie F. This PSC has significiant influence or control over the company,.
David S.
| Notified on | 15 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Natalie F.
| Notified on | 14 February 2018 |
| Ceased on | 7 March 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 36 756 | 79 535 | 87 049 | 86 114 | 59 922 |
| Current Assets | 37 029 | 102 323 | 97 247 | 96 114 | 62 544 |
| Debtors | 273 | 22 788 | 10 198 | 10 000 | 2 622 |
| Net Assets Liabilities | 25 095 | 79 615 | 92 936 | 91 823 | 59 545 |
| Property Plant Equipment | 903 | 1 649 | 4 037 | 2 843 | 459 |
| Other | |||||
| Accrued Liabilities Deferred Income | 540 | 540 | 29 | -1 | 1 |
| Accumulated Depreciation Impairment Property Plant Equipment | 326 | 840 | 3 276 | 5 843 | 7 798 |
| Amounts Owed By Group Undertakings Participating Interests | 10 000 | ||||
| Balances Amounts Owed By Related Parties | 10 000 | ||||
| Corporation Tax Payable | 11 898 | 15 461 | 7 899 | 5 952 | |
| Creditors | 12 837 | 24 357 | 8 028 | 6 594 | 3 371 |
| Deferred Tax Liabilities | 320 | 540 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -429 | ||||
| Disposals Property Plant Equipment | -429 | ||||
| Fixed Assets | 903 | 1 649 | 4 037 | 2 843 | 459 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 326 | 514 | 2 436 | 2 567 | 2 384 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 320 | 220 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 326 | 514 | 2 436 | 2 567 | 2 384 |
| Loans From Directors | 917 | 86 | 46 | 2 | |
| Net Current Assets Liabilities | 24 192 | 77 966 | 89 219 | 89 520 | 59 173 |
| Other Creditors | 10 | 917 | |||
| Other Taxation Social Security Payable | 7 439 | ||||
| Prepayments Accrued Income | 273 | 10 198 | |||
| Property Plant Equipment Gross Cost | 1 229 | 2 489 | 7 313 | 8 686 | 8 257 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -320 | -540 | -87 | ||
| Taxation Social Security Payable | 5 952 | 2 881 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 229 | 1 260 | 4 824 | 1 373 | |
| Total Assets Less Current Liabilities | 25 095 | 79 615 | 93 256 | 92 363 | 59 632 |
| Trade Creditors Trade Payables | 389 | 14 | 597 | 487 | |
| Trade Debtors Trade Receivables | 22 788 | 2 622 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tuesday 13th February 2024 filed on: 20th, February 2024 |
confirmation statement | Free Download (4 pages) |
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