Mc1r Limited in London, WC1V 7JZ

Description

Data updated on: 01-11-2023

The company is widely known under the name of Mc1r Limited. The company was started eleven years ago and was registered with 08785857 as the registration number. This particular head office of this firm is registered in London. You can reach it at 2nd Floor, Northumberland House, 303-306 High Holborn. This firm's SIC and NACE codes are 59200 and their NACE code stands for Sound recording and music publishing activities. Mc1r Ltd filed its latest accounts for the period up to 2021-11-30. The latest annual confirmation statement was submitted on 2022-11-16.

Michael S. is this company's only director, who was assigned to lead the company on 21st November 2013.

Michael S. 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	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-21 144	-4 791	158 809

Balance Sheet
Cash Bank On Hand			94 845	258 238		50 143	52 189	638 390	218 199
Current Assets	11 251	12 308	235 644	548 417	666 037	479 952	592 989	869 145	571 461
Debtors		0	140 799	290 179		429 809	540 800	230 755	353 262
Net Assets Liabilities			158 809	414 077		438 316	485 469	478 644	409 915
Other Debtors						72 000	79 939	72 251	22 083
Property Plant Equipment			5 873	5 266		12 669	6 672	1 278	639
Cash Bank In Hand	11 251	12 308	94 845
Intangible Fixed Assets	101 600	76 200	50 800
Net Assets Liabilities Including Pension Asset Liability	-21 144	-4 791	158 809
Tangible Fixed Assets	8 790	6 543	5 873

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-21 145	-4 792	158 808
Shareholder Funds	-21 144	-4 791	158 809

Other Financial Data
Total Fixed Assets Additions	137 632	176	1 926
Total Fixed Assets Cost Or Valuation	137 632	137 808	139 734
Total Fixed Assets Depreciation	27 242	55 065	83 061
Total Fixed Assets Depreciation Charge In Period	27 242	27 823	27 996
Accrued Liabilities Deferred Income						869	5 000	5 000	5 479
Accrued Liabilities Not Expressed Within Creditors Subtotal				826	846	869
Accumulated Amortisation Impairment Intangible Assets			76 200	101 600		127 000	127 000	127 000
Accumulated Depreciation Impairment Property Plant Equipment			6 861	9 624		18 988	27 541	32 935	33 574
Additions Other Than Through Business Combinations Property Plant Equipment				2 156
Administrative Expenses			179 170	268 451
Amortisation Expense Intangible Assets			25 400	25 400
Amortisation Rate Used For Intangible Assets				20
Average Number Employees During Period			2	3	3	3	3	2	2
Bank Borrowings Overdrafts							48 853	39 044	30 211
Comprehensive Income Expense			192 100	289 355
Corporation Tax Payable							30 932	38 704	50 877
Corporation Tax Recoverable						20 705	20 705
Creditors			64 164	94 836	98 621	53 193	48 853	39 044	30 211
Depreciation Expense Property Plant Equipment			2 596	2 763
Depreciation Rate Used For Property Plant Equipment				20
Distribution Costs			1 155	2 108
Dividends Paid			28 500	34 087
Fixed Assets	110 390	82 743	56 673	30 666	11 595	12 668
Gross Profit Loss			408 703	630 048
Increase From Amortisation Charge For Year Intangible Assets				25 400
Increase From Depreciation Charge For Year Property Plant Equipment				2 763			8 553	5 394	639
Intangible Assets			50 800	25 400
Intangible Assets Gross Cost				127 000		127 000	127 000	127 000
Net Current Assets Liabilities	-1 144	1 916	171 480	452 755	567 416	425 647	527 650	516 410	439 487
Operating Profit Loss			228 378	359 489
Other Creditors						243	230	151 541	22 004
Other Taxation Social Security Payable						50 753	27 714	146 837	37 651
Prepayments Accrued Income							355 865	73 467	159 624
Profit Loss			192 100	289 355
Profit Loss On Ordinary Activities Before Tax			228 378	359 489
Property Plant Equipment Gross Cost			12 734	14 890		31 657	34 213	34 213
Provisions For Liabilities Balance Sheet Subtotal					157	243
Tax Tax Credit On Profit Or Loss On Ordinary Activities			36 278	70 134
Total Additions Including From Business Combinations Property Plant Equipment							2 556
Total Assets Less Current Liabilities	109 246	84 659	228 153	483 421	579 011	439 428	534 322	517 688	440 126
Trade Creditors Trade Payables						2 440		844	5 484
Trade Debtors Trade Receivables						337 104	84 291	85 037	171 555
Turnover Revenue			409 664	632 623
Creditors Due After One Year Total Noncurrent Liabilities	130 390	89 450	69 344
Creditors Due Within One Year Total Current Liabilities	12 395	10 392	64 164
Intangible Fixed Assets Additions	127 000
Intangible Fixed Assets Aggregate Amortisation Impairment	25 400	50 800	76 200
Intangible Fixed Assets Amortisation Charged In Period	25 400	25 400	25 400
Intangible Fixed Assets Cost Or Valuation	127 000	127 000	127 000
Tangible Fixed Assets Additions	10 632	176	1 926
Tangible Fixed Assets Cost Or Valuation	10 632	10 808	12 734
Tangible Fixed Assets Depreciation	1 842	4 265	6 861
Tangible Fixed Assets Depreciation Charge For Period	1 842	2 423	2 596

Company staff

Michael S.

Role: Director

Appointed: 21 November 2013

Latest update: 24 November 2023

People with significant control

Michael S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Mc1r Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

People with significant control

Michael S.

Accounts Documents

Company filings

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