Ais Mcr Limited in Manchester, M12 6LP

Description

Data updated on: 01-11-2023

Ais Mcr Limited can be found at Manchester at Flexispace, Unit 1b028. Anyone can look up the company by the post code - M12 6LP. Ais Mcr's incorporation dates back to year 2014. The firm is registered under the number 09221284 and company's state is active. This business's classified under the NACE and SIC code 47910 which means Retail sale via mail order houses or via Internet. The business most recent filed accounts documents cover the period up to 2022-09-30 and the most current confirmation statement was filed on 2023-09-08.

Imran S. is the following enterprise's single managing director, that was formally appointed 10 years ago.

Imran S. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	19 616	2 577	1 107	15 188	1 310	17 664	252	1 971
Current Assets	142 603	7 777	43 137	39 954	14 821	23 667	33 300	34 893
Debtors	77 987		28 980	17 124	4 604	2 936	33 048	32 922
Net Assets Liabilities	-3 135	610	4 872	5 042	9 491	2 856	8 653	12 071
Other Debtors	74 250			3 928			30 000	30 000
Property Plant Equipment	658	1 197	958	719	703	408	112	309
Total Inventories	45 000	5 200	13 050	7 642	8 907	3 067
Cash Bank In Hand	19 616
Net Assets Liabilities Including Pension Asset Liability	-3 135
Stocks Inventory	45 000
Tangible Fixed Assets	658

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-3 235

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			239	478	774	1 069	1 365	1 477
Additions Other Than Through Business Combinations Property Plant Equipment		539			280			309
Average Number Employees During Period				1	1	1	1	1
Bank Overdrafts						20 000	20 000	17 849
Corporation Tax Payable		135
Creditors	146 396	8 364	39 223	35 631	6 033	21 219	24 759	23 131
Increase From Depreciation Charge For Year Property Plant Equipment			239	239	296	295	296	112
Net Current Assets Liabilities	-3 793	-587	3 914	4 323	8 788	2 448	8 541	11 762
Other Creditors	13 726	1 174	1 174	1 086	1	11	160
Other Taxation Social Security Payable	2	-1
Property Plant Equipment Gross Cost	658	1 197	1 197	1 197	1 477	1 477	1 477	1 786
Taxation Social Security Payable		134	1 090	96	1 208	1 208	95	770
Trade Creditors Trade Payables	132 668	7 056	36 959	34 449	4 824		4 504	4 512
Trade Debtors Trade Receivables	3 737		28 980	13 196	4 604	2 936	3 048	2 922
Capital Employed	-3 135
Creditors Due Within One Year	146 396
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	658
Tangible Fixed Assets Cost Or Valuation	658
Value Shares Allotted Increase Decrease During Period	100

Company staff

Imran S.

Role: Director

Appointed: 16 September 2014

Latest update: 7 February 2024

People with significant control

Imran S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 15 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	15 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Ais Mcr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Imran S.

People with significant control

Imran S.

Accounts Documents

Company filings

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