M.c. Limited, SW16 5LW

Description

Data updated on: 01-11-2023

M.c started conducting its operations in the year 2003 as a Private Limited Company under the following Company Registration No.: 04736792. This company has been functioning for 21 years and it's currently active. This firm's headquarters is located in Streatham at 57 Tankerville Road Streatham. Anyone can also locate the firm by its area code : SW16 5LW. This company's Standard Industrial Classification Code is 74909, that means Other professional, scientific and technical activities not elsewhere classified. Sunday 30th April 2023 is the last time when the company accounts were reported.

On 2015-11-26, the firm was looking for a Private Home Care Worker to fill a part time post in Chester le Street, Tyne-Tees. They offered a part time job with wage £6.50 per hour. In order to apply for the post, the candidates were supposed to or call the company on its phone number: 07759832566.

Currently, this particular business is directed by 1 managing director: Shabana C., who was chosen to lead the company in 2003. Furthermore, the director's responsibilities are constantly supported by a secretary - Miles C., who was chosen by the business 21 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 347	3 021	9 039	60 581	63 305

Balance Sheet
Cash Bank On Hand						33 585	40 850	58 642	29 387
Current Assets	4 255	10 983	20 521	86 950	80 371	44 017	438 837	567 378	573 557
Debtors	4 180	3 996	9 316	75 857	69 228	10 432	397 987	508 736	544 170
Net Assets Liabilities							303 572	464 919	477 510
Other Debtors						10 432	397 987
Property Plant Equipment						1 221	916	686	515
Cash Bank In Hand	75	6 987	11 205	11 093	11 143
Net Assets Liabilities Including Pension Asset Liability	9 347	3 021	9 039	60 581	63 305
Tangible Fixed Assets	8 550	1 350	1 405	1 054	1 279

Capital & Reserves
Called Up Share Capital	2	2	2	2	4
Profit Loss Account Reserve	9 345	3 019	9 037	60 579	63 301
Shareholder Funds	9 347	3 021	9 039	60 581	63 305

Other Financial Data
Amount Specific Advance Or Credit Directors						10 432	320 941	423 335	475 119
Amount Specific Advance Or Credit Made In Period Directors						213	409 552	298 302	357 560
Amount Specific Advance Or Credit Repaid In Period Directors							99 043	195 908	305 776
Accrued Liabilities Deferred Income							2 401	2 471	2 598
Accumulated Depreciation Impairment Property Plant Equipment						4 703	5 008	5 238	5 409
Average Number Employees During Period						1	1	1	1
Bank Borrowings Overdrafts							40 000	8 000	8 000
Corporation Tax Recoverable							48 750	48 750	48 750
Creditors						16 611	136 181	24 667	16 667
Fixed Assets	8 550	1 350				151 221	916	686	515
Increase From Depreciation Charge For Year Property Plant Equipment							305	230	171
Investments Fixed Assets						150 000
Net Current Assets Liabilities	797	1 671	7 634	59 527	62 026	27 406	302 656	488 900	493 662
Other Creditors						3 312	2 401
Other Taxation Social Security Payable						13 299	93 780	68 007	69 297
Prepayments Accrued Income							28 295	36 651	20 301
Property Plant Equipment Gross Cost						5 924	5 924	5 924
Total Assets Less Current Liabilities	9 347	3 021	9 039	60 581	63 305	178 627	303 572	489 586	494 177
Accruals Deferred Income Within One Year	1 147	1 673
Creditors Due Within One Year	3 458	9 312	12 887	27 423	18 345
Number Shares Allotted	2	2		2	4
Par Value Share	1	1
Profit Loss For Period	10 875	31 674
Share Capital Allotted Called Up Paid	2	2	2	2	4
Tangible Fixed Assets Additions					652
Tangible Fixed Assets Cost Or Valuation	18 400	2 400	2 924	2 924	3 576
Tangible Fixed Assets Depreciation	9 850	1 050	1 519	1 870	2 297
Tangible Fixed Assets Depreciation Charged In Period		1 294		351	427
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 094
Tangible Fixed Assets Disposals		16 000
Taxation Social Security Due Within One Year	2 311	7 639
Value Shares Allotted				1	1

Company staff

Miles C.

Role: Secretary

Appointed: 16 April 2003

Latest update: 22 February 2024

Shabana C.

Role: Director

Appointed: 16 April 2003

Latest update: 22 February 2024

People with significant control

Executives who control the firm include: Miles C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shabana C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Miles C.

Notified on 20 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shabana C.

Notified on 16 April 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	27 January 2014
Annual Accounts 18/12/2015
Start Date For Period Covered By Report	1 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18/12/2015
Annual Accounts 27/01/2017
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27/01/2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Private Home Care Worker in Chester le Street, posted on Thursday 26th November 2015
Region / City	Tyne-Tees, Chester le Street
Salary	£6.50 per hour
Job type	part time (less than 30 hours)
Contact by phone	07759832566

Private Home Care Worker in Chester le Street, posted on Thursday 26th November 2015

Region / City

Tyne-Tees, Chester le Street

Salary

£6.50 per hour

Job type

part time (less than 30 hours)

Contact by phone

07759832566

M.c. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Miles C.

Shabana C.

People with significant control

Miles C.

Shabana C.

Accounts Documents

Jobs and Vacancies at M.c. Ltd

Company filings

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