Mcalba Limited in London, N18 2SZ

Description

Data updated on: 01-11-2023

This particular Mcalba Limited business has been operating offering its services for at least 6 years, as it's been established in 2018. Registered under the number 11359651, Mcalba was set up as a Private Limited Company located in 13 Regan House, London N18 2SZ. The enterprise's classified under the NACE and SIC code 41201 - Construction of commercial buildings. 2022-05-31 is the last time when account status updates were reported.

Denis H. is this particular firm's only managing director, that was assigned this position on 2023-08-20. This firm had been led by Idriz I. until 2023. As a follow-up a different director, including Fiorik F. quit 4 years ago.

Denis H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand		522	79 223	8 702
Current Assets	3 994	522	79 306	33 702
Debtors			83	25 000
Net Assets Liabilities		1 902	42 973	-17 614
Other Debtors			83	15 000
Property Plant Equipment		2 962	1 974	986

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		988	1 976	2 964
Average Number Employees During Period	1	2	5	3
Corporation Tax Payable			14 558	14 558
Creditors	3 816	1 582	37 932	52 114
Depreciation Rate Used For Property Plant Equipment			25	25
Fixed Assets		2 962	1 974	986
Increase From Depreciation Charge For Year Property Plant Equipment			988	988
Net Current Assets Liabilities	178	-1 060	41 374	-18 412
Other Creditors		1 582	14 727	14 047
Other Taxation Social Security Payable			8 647	23 509
Pension Other Post-employment Benefit Costs Other Pension Costs			1 112	65
Property Plant Equipment Gross Cost			3 950	3 950
Provisions For Liabilities Balance Sheet Subtotal			375	188
Social Security Costs			1 403
Staff Costs Employee Benefits Expense			79 369	45 497
Total Assets Less Current Liabilities	178	1 902	43 348	-17 426
Trade Debtors Trade Receivables				10 000
Wages Salaries			76 854	45 432

Company staff

Denis H.

Role: Director

Appointed: 20 August 2023

Latest update: 13 April 2024

People with significant control

Denis H.

Notified on 20 August 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Idriz I.

Notified on 5 June 2020

Ceased on 20 August 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Fiorik F.

Notified on 14 May 2018

Ceased on 5 June 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31/05/2022

Mcalba Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denis H.

Idriz I.

Fiorik F.

People with significant control

Denis H.

Idriz I.

Fiorik F.

Accounts Documents

Company filings

Filing category

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