M.c. Xccessories Limited in London, E14 9TS

Description

Data updated on: 01-11-2023

Started with Reg No. 02019941 thirty eight years ago, M.c. Xccessories Limited is categorised as a Private Limited Company. The company's active registration address is 39-40 Skylines Village, Limeharbour London. This company's principal business activity number is 46420 which means Wholesale of clothing and footwear. The company's latest financial reports describe the period up to 31st May 2022 and the latest confirmation statement was released on 21st February 2023.

In order to be able to match the demands of the customer base, this particular limited company is constantly taken care of by a number of six directors who are, to mention just a few, Johanna W., Sophie B. and Elizabeth P.. Their mutual commitment has been of pivotal importance to this limited company since October 2021.

The companies with significant control over this firm include: M.C Xccessories Employee Ownership Trustee Limited owns over 3/4 of company shares. This business can be reached in London at Skylines Village, Limeharbour, E14 9TS and was registered as a PSC under the reg no 13533540.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency

Balance Sheet
Cash Bank On Hand	4 170 946	4 049 800	4 084 852	4 412 085
Current Assets	4 838 579	4 496 383	4 335 672	4 811 446
Debtors	654 505	440 325	247 294	397 996
Net Assets Liabilities	4 091 012	4 334 882	4 311 820	4 663 043
Other Debtors	177 659	148 025	87 014	57 437
Property Plant Equipment	24 858	21 236	31 074	26 413
Total Inventories	13 128	6 258	3 526	1 365

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	193 342	197 089	202 573	207 234
Average Number Employees During Period	14	11	11	9
Comprehensive Income Expense	497 959	301 870	76 938	451 223
Corporation Tax Payable	118 111	71 413	16 078	106 790
Creditors	772 425	182 736	54 926	174 816
Depreciation Rate Used For Property Plant Equipment		15	15	15
Dividends Paid	71 000	58 000	100 000	100 000
Fixed Assets	24 858	21 235	31 074	26 413
Future Minimum Lease Payments Under Non-cancellable Operating Leases	212 000	106 000	262 500	262 500
Income Expense Recognised Directly In Equity	-71 000	-58 000	-100 000	-100 000
Increase From Depreciation Charge For Year Property Plant Equipment		3 747	5 484	4 661
Net Current Assets Liabilities	4 066 154	4 313 647	4 280 746	4 636 630
Other Creditors	508 454	60 097	13 457	52 940
Other Taxation Social Security Payable		9 829		6 673
Profit Loss	497 959	301 870	77 356	451 223
Property Plant Equipment Gross Cost	218 200	218 324	233 647	233 647
Total Additions Including From Business Combinations Property Plant Equipment			15 323
Total Assets Less Current Liabilities	4 091 012	4 334 882	4 311 820	4 663 043
Trade Creditors Trade Payables	145 860	41 397	25 391	8 413
Trade Debtors Trade Receivables	476 846	292 300	160 280	340 559
Advances Credits Directors	59 221	22 181	1 567	662
Advances Credits Made In Period Directors	64 981	58 759	92 000
Advances Credits Repaid In Period Directors	146 805	96 799	112 614