Founded in 2013, Mccarthy Clinical Services, classified under reg no. 08489764 is a active - proposal to strike off company. Currently registered at The Victoria Park Clinic CF5 1BE, Cardiff the company has been in the business for 11 years. Its financial year was closed on 1st July and its latest financial statement was filed on April 30, 2019. Since December 14, 2016 Mccarthy Clinical Services Ltd is no longer carrying the name The Big Fella Inc.
Office Address | The Victoria Park Clinic |
Office Address2 | 593 Cowbridge Road East |
Town | Cardiff |
Post code | CF5 1BE |
Country of origin | United Kingdom |
Registration Number | 08489764 |
Date of Incorporation | Tue, 16th Apr 2013 |
Industry | Other human health activities |
End of financial Year | 1st July |
Company age | 11 years old |
Account next due date | Fri, 30th Apr 2021 (1086 days after) |
Account last made up date | Tue, 30th Apr 2019 |
Next confirmation statement due date | Sun, 6th Jun 2021 (2021-06-06) |
Last confirmation statement dated | Sat, 23rd May 2020 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Heidi M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Andrew M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Heidi M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew M.
Notified on | 6 April 2016 |
Ceased on | 1 April 2021 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
The Big Fella Inc | December 14, 2016 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
Net Worth | -19 334 | -10 139 | |||
Balance Sheet | |||||
Cash Bank On Hand | -2 391 | -7 530 | -5 096 | -5 058 | |
Current Assets | -817 | -2 737 | -1 208 | 314 | |
Debtors | 1 574 | 4 793 | 3 631 | 4 973 | |
Net Assets Liabilities | -10 139 | 2 607 | 7 512 | -4 621 | |
Property Plant Equipment | 3 728 | 8 647 | 6 918 | 5 984 | |
Total Inventories | 257 | 399 | |||
Cash Bank In Hand | -2 391 | ||||
Net Assets Liabilities Including Pension Asset Liability | -19 334 | -10 139 | |||
Tangible Fixed Assets | 4 660 | 3 728 | |||
Reserves/Capital | |||||
Called Up Share Capital | 1 | 1 | |||
Profit Loss Account Reserve | -19 335 | -10 140 | |||
Shareholder Funds | -19 334 | -10 139 | |||
Other | |||||
Accrued Liabilities | 2 100 | 1 058 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 905 | 6 067 | 7 796 | 9 291 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 081 | 561 | |||
Bank Borrowings | 3 837 | ||||
Bank Borrowings Overdrafts | 3 485 | 6 775 | 1 866 | -5 876 | |
Creditors | 9 025 | 3 303 | -1 802 | 10 919 | |
Finished Goods Goods For Resale | 257 | 399 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 162 | 1 729 | 1 495 | ||
Loans From Directors | -188 | -5 320 | -3 786 | 16 946 | |
Net Current Assets Liabilities | -16 834 | -13 867 | -6 040 | 594 | -10 605 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | |
Number Shares Allotted | 1 | 1 | 1 | 1 | |
Other Creditors | 3 628 | 790 | -1 282 | -1 551 | |
Par Value Share | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 7 633 | 14 714 | 14 714 | 15 275 | |
Taxation Social Security Payable | 1 400 | 1 400 | |||
Total Assets Less Current Liabilities | -12 174 | -10 139 | 2 607 | ||
Trade Debtors Trade Receivables | 1 386 | 4 793 | 3 631 | 4 973 | |
Creditors Due After One Year | 7 160 | ||||
Creditors Due Within One Year | 16 834 | 13 050 | |||
Share Capital Allotted Called Up Paid | 1 | 1 | |||
Tangible Fixed Assets Cost Or Valuation | 7 633 | 7 633 | |||
Tangible Fixed Assets Depreciation | 2 973 | 3 905 | |||
Tangible Fixed Assets Depreciation Charged In Period | 932 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 10th, August 2021 |
gazette | Free Download |
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