Kcc (mcr) Limited
78a Kings Road Prestwich M25 0FY Manchester
Number: 07921669
Incorporation date: 2012-01-24
Dissolution date: 2022-02-01
End of financial year: 21 January
Category: Private Limited Company
Status: Dissolved
Kcc (mcr) came into being in 2012 as a company enlisted under no 07921669, located at M25 0FY Manchester at 78a Kings Road. This company's last known status was dissolved. Kcc (mcr) had been operating in this business field for 10 years.
Chaim S. was this company's director, assigned to lead the company in 2012.
Craig S. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-01-26 | 2014-01-25 | 2014-01-26 | 2015-01-26 | 2016-01-25 | 2017-01-25 | 2018-01-25 | 2019-01-25 | 2020-01-25 | 2021-01-25 |
| Currency | ||||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 845 | 7 | 430 | 610 | ||||||
| Current Assets | 12 931 | 13 729 | 13 729 | 16 416 | 19 342 | 13 169 | 5 224 | 190 | 430 | |
| Debtors | 7 100 | 13 702 | 13 702 | 16 385 | 18 497 | 13 162 | ||||
| Net Assets Liabilities | 1 397 | -5 168 | -12 597 | -28 970 | -23 955 | -26 251 | ||||
| Other Debtors | 18 497 | 13 162 | ||||||||
| Property Plant Equipment | 610 | 518 | 318 | 270 | ||||||
| Cash Bank In Hand | 5 831 | 27 | 27 | 31 | 845 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 158 | 49 | 49 | 304 | 1 397 | |||||
| Tangible Fixed Assets | 3 018 | 2 363 | 2 363 | 2 143 | 610 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 157 | 48 | 48 | 303 | 1 396 | |||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 558 | 650 | 850 | 898 | ||||||
| Average Number Employees During Period | 4 | 3 | ||||||||
| Creditors | 18 555 | 18 855 | 18 261 | 29 534 | 24 704 | 27 131 | ||||
| Fixed Assets | 518 | 440 | 374 | 318 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 92 | 48 | ||||||||
| Net Current Assets Liabilities | -2 860 | -2 314 | -2 314 | -1 839 | 787 | -5 686 | -13 037 | -29 344 | -24 274 | -26 521 |
| Other Creditors | 18 555 | 18 855 | 24 704 | 27 131 | ||||||
| Property Plant Equipment Gross Cost | 1 168 | 1 168 | 1 168 | 1 168 | ||||||
| Total Assets Less Current Liabilities | -5 168 | -12 597 | -28 970 | -23 955 | ||||||
| Capital Employed | 158 | 49 | 49 | 304 | 1 397 | |||||
| Creditors Due Within One Year | 15 791 | 16 043 | 16 043 | 18 255 | 18 555 | |||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 3 868 | 1 900 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 868 | 3 868 | 3 068 | 1 168 | ||||||
| Tangible Fixed Assets Depreciation | 850 | 1 505 | 925 | 558 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 850 | 655 | 601 | 108 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 181 | 475 | ||||||||
| Tangible Fixed Assets Disposals | 2 700 | 1 900 | ||||||||
Role: Director
Appointed: 24 January 2012
Latest update: 18 August 2023
| Account next due date | 21 October 2022 |
| Account last made up date | 25 January 2021 |
| Confirmation statement next due date | 07 February 2022 |
| Confirmation statement last made up date | 24 January 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-24 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-01-27 |
| End Date For Period Covered By Report | 26 January 2014 |
| Annual Accounts 26 October 2015 | |
| Start Date For Period Covered By Report | 2014-01-27 |
| End Date For Period Covered By Report | 26 January 2015 |
| Date Approval Accounts | 26 October 2015 |
| Annual Accounts 19 January 2017 | |
| Start Date For Period Covered By Report | 2015-01-27 |
| End Date For Period Covered By Report | 25 January 2016 |
| Date Approval Accounts | 19 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-01-26 |
| End Date For Period Covered By Report | 25 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-26 |
| End Date For Period Covered By Report | 25 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-26 |
| End Date For Period Covered By Report | 25 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-26 |
| End Date For Period Covered By Report | 25 January 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-26 |
| End Date For Period Covered By Report | 25 January 2021 |
| Annual Accounts 22 May 2014 | |
| End Date For Period Covered By Report | 26 January 2013 |
| Date Approval Accounts | 22 May 2014 |
| Annual Accounts 22 October 2014 | |
| Date Approval Accounts | 22 October 2014 |
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