Mc Reward Consulting Limited
St Matthew's House Quays Office Park Conference Avenue BS20 7LZ Portishead
Number: 10408490
Incorporation date: 2016-10-04
Dissolution date: 2021-11-09
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Registered as 10408490 8 years ago, Mc Reward Consulting Ltd had been a private limited company until 2021-11-09 - the day it was dissolved. Its official mailing address was St Matthew's House Quays Office Park, Conference Avenue Portishead.
Michelle C. was the following company's director, formally appointed on 2016-10-04.
Michelle C. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 25 762 | 20 230 | 20 997 | 8 364 |
| Current Assets | 26 311 | 27 107 | 21 006 | 10 003 |
| Debtors | 549 | 6 877 | 9 | 1 639 |
| Net Assets Liabilities | 4 675 | 5 952 | 1 053 | -5 931 |
| Other Debtors | 1 639 | |||
| Property Plant Equipment | 126 | 107 | 91 | 77 |
| Other Financial Data | ||||
| Accrued Liabilities | 1 380 | 1 572 | 1 461 | 1 477 |
| Accumulated Depreciation Impairment Property Plant Equipment | 24 | 43 | 59 | 73 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 150 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 21 714 | 21 242 | 20 027 | 16 011 |
| Dividend Per Share Interim | 15 000 | |||
| Dividends Paid On Shares Interim | 15 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 24 | 19 | 16 | 14 |
| Net Current Assets Liabilities | 4 597 | 5 865 | 979 | -6 008 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 |
| Other Creditors | 20 334 | 15 854 | 16 194 | 14 534 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Prepayments | 9 | 7 | 9 | |
| Property Plant Equipment Gross Cost | 150 | 150 | 150 | 150 |
| Provisions For Liabilities Balance Sheet Subtotal | 48 | 20 | 17 | |
| Taxation Social Security Payable | 3 816 | 2 372 | ||
| Total Assets Less Current Liabilities | 4 723 | 5 972 | 1 070 | -5 931 |
| Trade Debtors Trade Receivables | 540 | 6 870 | ||
Role: Director
Appointed: 04 October 2016
Latest update: 4 April 2023
| Account next due date | 31 July 2022 |
| Account last made up date | 31 October 2020 |
| Confirmation statement next due date | 17 October 2021 |
| Confirmation statement last made up date | 03 October 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-10-04 |
| End Date For Period Covered By Report | 2017-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 2018-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-11-01 |
| End Date For Period Covered By Report | 2019-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-11-01 |
| End Date For Period Covered By Report | 2020-10-31 |
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