Mcanulty Holdings Limited in London, NW2 1NT

Description

Data updated on: 01-11-2023

Mcanulty Holdings began its business in the year 2017 as a Private Limited Company with reg. no. 10769540. This particular business has operated for seven years and the present status is active. The firm's head office is located in London at 17 Pennine Parade, Pennine Drive. You could also locate the firm by the zip code of NW2 1NT. The company's declared SIC number is 64209 meaning Activities of other holding companies n.e.c.. 2022-08-31 is the last time when the company accounts were reported.

Since 2017-05-13, the following business has only been guided by a single managing director: Martin M. who has been administering it for seven years.

Martin M. is the individual who has 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	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand				100 034	300 694	50 090
Current Assets			518 960	923 084	1 280 393	1 148 405
Debtors	186 259	235 271	518 960	823 050	979 699	1 098 315
Net Assets Liabilities			194 093	207 034	269 127	423 674
Other Debtors	186 259	235 271	518 960	823 050	979 699	1 098 315
Property Plant Equipment						12 250

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						917
Accumulated Depreciation Impairment Property Plant Equipment						2 750
Amounts Owed To Group Undertakings	20 182	51 919	324 022	658 663	958 790	882 605
Average Number Employees During Period		1	1	1	1	1
Bank Borrowings Overdrafts			11	47 500	37 500	27 500
Creditors	22 094	53 471	324 967	47 500	37 500	27 500
Fixed Assets					100	204 194
Increase From Amortisation Charge For Year Intangible Assets						917
Increase From Depreciation Charge For Year Property Plant Equipment						2 750
Intangible Assets						4 083
Intangible Assets Gross Cost						5 000
Investment Property						187 761
Investment Property Fair Value Model						187 761
Investments Fixed Assets	100	100	100	100	100	100
Investments In Group Undertakings Participating Interests		100	100	100	100	100
Net Current Assets Liabilities	164 165	181 800	193 993	254 434	306 527	247 123
Number Shares Issued Fully Paid	100	100
Other Creditors	1 850	850	850	6 250	1 799	5 160
Other Taxation Social Security Payable	62	618
Par Value Share	1	1
Property Plant Equipment Gross Cost						15 000
Provisions For Liabilities Balance Sheet Subtotal						143
Total Additions Including From Business Combinations Property Plant Equipment						15 000
Total Assets Less Current Liabilities	164 265	181 900	194 093	254 534	306 627	451 317
Trade Creditors Trade Payables		84	84	1 237	3 277	3 517

Company staff

Martin M.

Role: Director

Appointed: 13 May 2017

Latest update: 3 March 2024

People with significant control

Martin M.

Notified on 13 May 2017

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-13
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Mcanulty Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin M.

People with significant control

Martin M.

Accounts Documents

Company filings

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