Mc Couquodales Ltd
6 Cormorant Drive Hythe SO45 3GG Southampton
Number: 03114233
Incorporation date: 1995-10-16
Dissolution date: 2016-01-26
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered at 6 Cormorant Drive, Southampton SO45 3GG Mc Couquodales Limited was classified as a Private Limited Company and issued a 03114233 Companies House Reg No. This company had been set up 29 years ago before was dissolved on 2016-01-26.
The firm was supervised by a single director: Bryan S. who was managing it from 1995-10-16 to the date it was dissolved on 2016-01-26.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 |
| Currency | ||||
| Net Worth | 49 538 | 39 599 | 32 464 | 24 706 |
| Balance Sheet | ||||
| Cash Bank In Hand | 96 133 | 77 374 | 5 234 | |
| Current Assets | 96 133 | 77 374 | 33 644 | 26 368 |
| Debtors | 28 410 | 26 368 | ||
| Net Assets Liabilities Including Pension Asset Liability | 49 538 | 39 599 | 32 464 | 24 706 |
| Tangible Fixed Assets | 236 | 558 | 256 | 136 |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 49 438 | 39 499 | 32 364 | 24 606 |
| Shareholder Funds | 49 538 | 39 599 | 32 464 | 24 706 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 46 784 | 38 230 | 1 385 | 1 771 |
| Fixed Assets | 236 | 558 | 256 | 136 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 19 083 | 19 083 | 19 083 | |
| Intangible Fixed Assets Cost Or Valuation | 19 083 | 19 083 | 19 083 | |
| Net Current Assets Liabilities | 49 349 | 39 144 | 32 259 | 24 597 |
| Number Shares Allotted | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 47 | 103 | 51 | 27 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 573 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 537 | 2 110 | 1 598 | 1 598 |
| Tangible Fixed Assets Depreciation | 1 301 | 1 552 | 1 342 | 1 462 |
| Tangible Fixed Assets Depreciation Charged In Period | 251 | 250 | 120 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 460 | |||
| Tangible Fixed Assets Disposals | 512 | |||
| Total Assets Less Current Liabilities | 49 585 | 39 702 | 32 515 | 24 733 |
Role: Secretary
Appointed: 16 October 1995
Latest update: 16 March 2024
Role: Director
Appointed: 16 October 1995
Latest update: 16 March 2024
| Account next due date | 30 September 2016 |
| Account last made up date | 31 December 2014 |
| Return next due date | 13 November 2015 |
| Return last made up date | 16 October 2014 |
| Annual Accounts 20 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 20 September 2013 |
| Annual Accounts 26 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 26 September 2014 |
| Annual Accounts 21 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 21 September 2015 |
(5 pages)