Mrm Disney Mechanic Ltd is a private limited company registered at 18 Meadow Way, Stevenage SG1 1QB. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-04-18, this 6-year-old company is run by 1 director.
Director Robert M., appointed on 18 April 2018.
The company is categorised as "repair and maintenance of other transport equipment n.e.c." (SIC: 33170).
The last confirmation statement was filed on 2023-04-17 and the deadline for the following filing is 2024-05-01. Additionally, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 18 Meadow Way |
| Town | Stevenage |
| Post code | SG1 1QB |
| Country of origin | United Kingdom |
| Registration Number | 11316783 |
| Date of Incorporation | Wed, 18th Apr 2018 |
| Industry | Repair and maintenance of other transport equipment n.e.c. |
| 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 | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Director
Appointed: 18 April 2018
The register of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Robert M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert M.
| Notified on | 18 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| 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 | 1 348 | 1 183 | 7 540 | ||
| Current Assets | 4 687 | 2 332 | 8 703 | 9 612 | 8 771 |
| Debtors | 3 339 | 1 149 | 3 407 | ||
| Net Assets Liabilities | 457 | 504 | 2 909 | ||
| Other Debtors | 3 339 | ||||
| Property Plant Equipment | 3 460 | 2 600 | 10 140 | ||
| Other | |||||
| Description Principal Activities | 33 170 | 33 170 | 33 170 | 33 170 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 200 | 2 200 | 857 | 200 |
| Accumulated Depreciation Impairment Property Plant Equipment | 840 | 1 700 | 1 460 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 10 | ||||
| Creditors | 4 361 | 3 771 | 8 771 | 6 520 | 7 381 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 460 | ||||
| Disposals Property Plant Equipment | 3 700 | ||||
| Fixed Assets | 3 460 | 2 600 | 10 140 | 8 920 | 7 700 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 840 | 1 220 | |||
| Net Current Assets Liabilities | -1 347 | -1 439 | 2 176 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 945 | 1 050 | 1 629 | 1 315 | 545 |
| Property Plant Equipment Gross Cost | 4 300 | 4 300 | 11 600 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 616 | 657 | 657 | 285 | |
| Taxation Social Security Payable | 2 617 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 300 | 11 000 | |||
| Total Assets | 9 092 | 11 553 | 20 472 | 19 847 | 17 016 |
| Total Assets Less Current Liabilities | 2 113 | 1 161 | 12 316 | ||
| Total Liabilities | 9 092 | 11 553 | 20 472 | 20 509 | 17 016 |
| Trade Creditors Trade Payables | 4 352 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 5th, July 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy