Mcr London Limited in London, EC3V 1LR

Description

Data updated on: 01-11-2023

The enterprise named Mcr London was founded on 2004/05/04 as a Private Limited Company. This business's headquarters can be reached at London on 17 - 22, Leadenhall Market. When you need to contact this company by mail, the zip code is EC3V 1LR. The reg. no. for Mcr London Limited is 05117691. Created as Main Course Restaurants, the firm used the name up till 2015/10/27, at which point it was replaced by Mcr London Limited. This business's principal business activity number is 70229 meaning Management consultancy activities other than financial management. 2022-05-31 is the last time the company accounts were reported.

When it comes to the company, a variety of director's tasks have so far been executed by Simon B. who was appointed in 2004 in May. To provide support to the directors, the abovementioned company has been utilizing the expertise of Garth W. as a secretary since the appointment on 2004/05/04.

Previous company's names
Mcr London Limited 2015-10-27
Main Course Restaurants Limited 2004-05-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	105 433	-28 580	-267 876	-276 113	-177 721

Balance Sheet
Cash Bank On Hand					23 451	34 962	39 593	203	4 081	1 424	7	71
Current Assets	264 045	195 521	58 890	20 697	61 979	57 999	61 346	29 249	33 757	40 812	53 645	73 501
Debtors	219 127	147 690	53 606	20 290	31 972	23 037	21 753	29 046	29 676	39 388	53 638	73 430
Other Debtors						622	623	30		10 000	20 000
Cash Bank In Hand	25 997	32 484	5 284	407	23 451
Intangible Fixed Assets	7 277	5 565
Net Assets Liabilities Including Pension Asset Liability	105 433	-28 580	-267 876	-276 113	-177 721
Stocks Inventory	18 921	15 347
Tangible Fixed Assets	770 772	702 442

Capital & Reserves
Called Up Share Capital	770 002	770 002	770 002	770 002	770 002
Profit Loss Account Reserve	-708 369	-842 382	-1 081 678	-1 089 915	-991 523
Shareholder Funds	105 433	-28 580	-267 876	-276 113	-177 721

Other Financial Data
Amounts Owed By Related Parties							21 130	29 016	29 676	29 388	28 338	20 130
Average Number Employees During Period					1	1		1	1	1	1	1
Creditors					233 145	170 379	172 671	166 227	167 564	170 755	172 118	185 192
Deferred Tax Asset Debtors											1 786	1 786
Net Current Assets Liabilities	83 968	39 155	-108 451	-74 320	-61 935	-112 380	-111 325	-136 978	-133 807	-129 943	-118 473	-111 691
Other Creditors					115 787	60 147	168 786	166 227	165 579	168 760	172 118	177 192
Other Taxation Social Security Payable					10 571	1 871	3 885		1 985	1 995		8 000
Trade Debtors Trade Receivables					19 800							48 000
Accounting Period Subsidiary		2 012	2 013	2 015	2 016
Accrued Liabilities Deferred Income					103 187	108 361
Amounts Owed By Group Undertakings					3 444	16 826
Creditors Due After One Year	692 150	675 614	159 426	201 794	115 787
Creditors Due Within One Year	242 848	218 413	167 341	95 017	123 914
Fixed Assets	778 051	708 009	1
Intangible Fixed Assets Aggregate Amortisation Impairment	1 284	2 996
Intangible Fixed Assets Amortisation Charged In Period		1 712	286
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			3 282
Intangible Fixed Assets Cost Or Valuation	8 561	8 561
Intangible Fixed Assets Disposals			8 561
Investments Fixed Assets	2	2	1	1	1	1
Investments In Group Undertakings					1	1
Number Shares Allotted			770 002		770 002
Number Shares Issued Fully Paid						770 002
Par Value Share			1		1	1
Prepayments Accrued Income					8 728
Share Capital Allotted Called Up Paid		770 002	770 002	770 002	770 002
Share Premium Account	43 800	43 800	43 800	43 800	43 800
Tangible Fixed Assets Cost Or Valuation	898 226	899 542
Tangible Fixed Assets Depreciation	127 454	197 100
Tangible Fixed Assets Depreciation Charged In Period		69 646	11 360
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			208 460
Tangible Fixed Assets Disposals			899 542
Total Assets Less Current Liabilities	862 019	747 164	-108 450	-74 319	-177 721	-112 379
Trade Creditors Trade Payables					3 600
Accruals Deferred Income	64 436	100 130
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	62 771	62 047
Tangible Fixed Assets Additions		1 316
Amount Specific Advance Or Credit Directors	692 150	675 614

Company staff

Garth W.

Role: Secretary

Appointed: 04 May 2004

Latest update: 23 December 2023

Simon B.

Role: Director

Appointed: 04 May 2004

Latest update: 23 December 2023

People with significant control

The companies with significant control over this firm are: Main Course Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Godalming at Woolsack Way, GU7 1LQ, Surrey and was registered as a PSC under the reg no 10195883.

Main Course Holdings Ltd

Address: Ashcombe Court Woolsack Way, Godalming, Surrey, GU7 1LQ, United Kingdom

Legal authority U K

Legal form Private Limited Company

Country registered England

Place registered England & Wales

Registration number 10195883

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Simon B.

Notified on 6 April 2016

Ceased on 1 July 2016

Nature of control:

1/2 or less of shares

John R.

Notified on 6 April 2016

Ceased on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts 28 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28 February 2014

Mcr London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Garth W.

Simon B.

People with significant control

Main Course Holdings Ltd

Simon B.

John R.

Accounts Documents

Company filings

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