M & C Accounting Limited in Edgware, HA8 7LU

Description

Data updated on: 01-11-2023

M & C Accounting Limited may be found at 11 The Quadrant, Manor Park Crescent in Edgware. Its post code is HA8 7LU. M & C Accounting has existed on the market for the last 12 years. Its Companies House Reg No. is 08232964. This enterprise's SIC and NACE codes are 69202 meaning Bookkeeping activities. The firm's most recent accounts describe the period up to 2022-09-30 and the latest annual confirmation statement was submitted on 2023-09-28.

Right now, this particular business is directed by a solitary managing director: Aurica E., who was assigned this position eight years ago. Since September 2012 Mihai E., had performed the duties for the following business up until the resignation in 2016.

Aurica E. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	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
Net Worth	1 794	3 564	12 953	24 866

Balance Sheet
Cash Bank On Hand				26 837	2 532	484	1 766	21 766	2 784	1 311
Current Assets	1 492	3 657	14 756	27 677	36 473	38 546	36 065	50 916	31 934	29 461
Debtors	840	840	840	840	33 941	38 062	34 299	29 150	29 150	28 150
Net Assets Liabilities						36 596	33 651	29 536	12 930	14 425
Property Plant Equipment				237	158	79
Cash Bank In Hand	652	2 817	13 916	26 837
Tangible Fixed Assets	600	400	516	237
Net Assets Liabilities Including Pension Asset Liability	1 794

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 793	3 563	12 952	24 865
Shareholder Funds	1 794	3 564	12 953	24 866

Other Financial Data
Version Production Software							1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment				958	1 037	1 116	1 195	1 195	1 195	1 195
Average Number Employees During Period					1		1	1	3	3
Creditors				3 048	3 451	2 029	2 414	1 380	339	39
Fixed Assets	600					79
Increase From Depreciation Charge For Year Property Plant Equipment					79	79	79
Net Current Assets Liabilities	1 194	3 164	12 437	24 629	33 022	36 517	33 651	50 916	31 595	29 422
Property Plant Equipment Gross Cost				1 195	1 195	1 195	1 195	1 195	1 195	1 195
Total Assets Less Current Liabilities	1 794	3 564	12 953	24 866	33 180	36 596	33 651	50 916	31 595	29 422
Administrative Expenses	9 417	15 585
Cost Sales	8 272	7 272
Creditors Due Within One Year	298	493	2 319	3 048
Depreciation Tangible Fixed Assets Expense	200	200
Gross Profit Loss	11 508	17 848
Number Shares Allotted		1	1	1
Other Creditors					740	740
Other Taxation Social Security Payable				3 048	2 711	1 289
Par Value Share		1	1	1
Profit Loss For Period	1 793	1 770
Profit Loss On Ordinary Activities Before Tax	2 091	2 263
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	800		395
Tangible Fixed Assets Cost Or Valuation	800	800	1 195
Tangible Fixed Assets Depreciation	200	400	679	958
Tangible Fixed Assets Depreciation Charged In Period	200	200	279	279
Taxation Social Security Due Within One Year	298	493
Tax On Profit Or Loss On Ordinary Activities	298	493
Trade Debtors Trade Receivables				840	33 941	38 062
Turnover Gross Operating Revenue	19 780	25 120
U K Current Corporation Tax	298	493
Director Remuneration Benefits Excluding Payments To Third Parties	7 272	7 272

Company staff

Aurica E.

Role: Director

Appointed: 01 April 2016

Latest update: 17 January 2024

People with significant control

Aurica E.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-28
End Date For Period Covered By Report	2013-09-30
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	23 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts 26 June 2014
Date Approval Accounts	26 June 2014

M & C Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aurica E.

Mihai E.

People with significant control

Aurica E.

Accounts Documents

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