Msm Itc Ltd was officially closed on 2022-09-06.
Msm Itc was a private limited company that was located at The Old Grange, Warren Estate Lordship Road, Writtle, Chelmsford, CM1 3WT, Essex, UNITED KINGDOM. Its full net worth was valued to be 15660 pounds, and the fixed assets that belonged to the company totalled up to 1438 pounds. The company (formed on 2015-09-24) was run by 1 director.
Director Michael M. who was appointed on 24 September 2015.
The company was classified as "other business support service activities not elsewhere classified" (82990).
The last confirmation statement was sent on 2021-09-23 and last time the accounts were sent was on 30 September 2020.
Office Address | The Old Grange, Warren Estate Lordship Road |
Office Address2 | Writtle |
Town | Chelmsford |
Post code | CM1 3WT |
Country of origin | United Kingdom |
Registration Number | 09793365 |
Date of Incorporation | Thu, 24th Sep 2015 |
Date of Dissolution | Tue, 6th Sep 2022 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Thu, 30th Jun 2022 |
Account last made up date | Wed, 30th Sep 2020 |
Next confirmation statement due date | Fri, 7th Oct 2022 |
Last confirmation statement dated | Thu, 23rd Sep 2021 |
Michael M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
Net Worth | 15 660 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 18 486 | 15 656 | 737 | 9 818 | |
Current Assets | 24 486 | 19 706 | 737 | 9 818 | 1 000 |
Debtors | 6 000 | 4 050 | 1 000 | ||
Property Plant Equipment | 1 438 | 1 931 | 696 | 432 | |
Other Debtors | 1 000 | ||||
Cash Bank In Hand | 18 486 | ||||
Net Assets Liabilities Including Pension Asset Liability | 15 660 | ||||
Tangible Fixed Assets | 1 438 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | 15 560 | ||||
Shareholder Funds | 15 660 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 601 | 1 837 | 3 072 | 1 846 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Creditors | 10 264 | 10 731 | 1 056 | 6 252 | 1 397 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 039 | 2 049 | |||
Disposals Property Plant Equipment | 2 039 | 2 278 | |||
Dividends Paid | 41 900 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 236 | 1 235 | 813 | 203 | |
Net Current Assets Liabilities | 14 222 | 8 975 | -319 | 3 566 | -397 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
Other Creditors | 1 476 | 1 806 | 1 016 | 1 355 | 1 397 |
Other Taxation Social Security Payable | 8 762 | 8 878 | 4 853 | ||
Par Value Share | 1 | 1 | 1 | 1 | |
Profit Loss | 37 146 | ||||
Property Plant Equipment Gross Cost | 2 039 | 3 768 | 3 768 | 2 278 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 729 | 549 | |||
Total Assets Less Current Liabilities | 15 660 | 10 906 | 377 | 3 998 | -397 |
Trade Creditors Trade Payables | 26 | 47 | 40 | 44 | |
Trade Debtors Trade Receivables | 6 000 | 4 050 | |||
Creditors Due Within One Year | 10 264 | ||||
Fixed Assets | 1 438 | ||||
Number Shares Allotted | 100 | ||||
Share Capital Allotted Called Up Paid | 100 | ||||
Tangible Fixed Assets Additions | 2 039 | ||||
Tangible Fixed Assets Cost Or Valuation | 2 039 | ||||
Tangible Fixed Assets Depreciation | 601 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 601 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 6th, September 2022 |
gazette | Free Download (1 page) |
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