Msc Mechanical Engineering started in year 2013 as Private Limited Company with registration number 08553725. The Msc Mechanical Engineering company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Waltham Abbey at 11 Kingsdale Court. Postal code: EN9 3AZ.
There is a single director in the firm at the moment - Mark C., appointed on 30 June 2022. In addition, a secretary was appointed - Mark C., appointed on 8 November 2018. As of 28 April 2024, there were 2 ex directors - Emily B., Mark C. and others listed below. There were no ex secretaries.
| Office Address | 11 Kingsdale Court |
| Office Address2 | Lamplighters Close |
| Town | Waltham Abbey |
| Post code | EN9 3AZ |
| Country of origin | United Kingdom |
| Registration Number | 08553725 |
| Date of Incorporation | Mon, 3rd Jun 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
| Last confirmation statement dated | Sat, 3rd Jun 2023 |
Position: Director
Appointed: 30 June 2022
Position: Secretary
Appointed: 08 November 2018
The register of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Mark C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-12-31 | 2022-12-31 |
| Net Worth | 1 238 | 2 073 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 8 845 | 3 054 | 5 936 | 13 627 | 16 580 | 14 073 | |||
| Current Assets | 12 548 | 14 700 | 19 017 | 22 391 | 25 658 | 17 786 | 22 127 | 23 417 | 15 073 |
| Debtors | 6 528 | 16 546 | 10 493 | 10 946 | 14 338 | 3 350 | 337 | 1 000 | |
| Net Assets Liabilities | 2 073 | 9 690 | 19 388 | 15 934 | 21 598 | 22 630 | 14 786 | ||
| Other Debtors | 2 500 | 1 392 | 3 350 | 337 | 1 000 | ||||
| Property Plant Equipment | 1 085 | 922 | 1 615 | 2 028 | 1 292 | ||||
| Total Inventories | 2 600 | 8 266 | 8 500 | 8 500 | 6 500 | ||||
| Cash Bank In Hand | 6 020 | 6 525 | 6 224 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 419 | 235 | 2 073 | ||||||
| Stocks Inventory | 2 300 | ||||||||
| Tangible Fixed Assets | 1 414 | 1 501 | 1 276 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 418 | 1 237 | 2 072 | ||||||
| Shareholder Funds | 1 238 | 2 073 | |||||||
| Other | |||||||||
| Version Production Software | 2 022 | 2 023 | |||||||
| Accrued Liabilities | 250 | 250 | 250 | 390 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 722 | 885 | 1 273 | 1 710 | 2 446 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 082 | 849 | |||||||
| Amounts Owed By Group Undertakings Participating Interests | 4 500 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 1 | ||
| Creditors | 18 220 | 13 786 | 7 192 | 3 467 | 2 557 | 2 079 | 287 | ||
| Finished Goods Goods For Resale | 2 600 | 8 266 | 8 500 | ||||||
| Fixed Assets | 1 414 | 1 766 | 1 276 | 1 085 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 163 | 388 | 436 | 736 | |||||
| Net Current Assets Liabilities | -995 | -263 | 797 | 8 605 | 18 466 | 14 319 | 19 570 | 21 338 | 14 786 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | ||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||
| Other Creditors | 7 781 | 800 | |||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 446 | ||||||||
| Other Disposals Property Plant Equipment | 3 738 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 000 | ||||||||
| Property Plant Equipment Gross Cost | 1 807 | 1 807 | 2 889 | 3 738 | 3 738 | ||||
| Taxation Social Security Payable | 6 005 | 6 942 | 3 217 | 992 | 1 279 | -103 | |||
| Total Assets Less Current Liabilities | 419 | 235 | 2 073 | 9 690 | |||||
| Trade Debtors Trade Receivables | 8 446 | 8 446 | |||||||
| Value-added Tax Payable | 1 315 | ||||||||
| Advances Credits Directors | 2 350 | ||||||||
| Advances Credits Made In Period Directors | 2 350 | ||||||||
| Amount Specific Advance Or Credit Directors | 1 928 | 2 350 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 350 | ||||||||
| Capital Employed | 419 | 235 | |||||||
| Creditors Due Within One Year | 13 543 | 14 963 | 18 220 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 352 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 455 | 1 807 | 1 807 | ||||||
| Tangible Fixed Assets Depreciation | 41 | 41 | 531 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 225 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 29th, June 2023 |
accounts | Free Download (7 pages) |
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