Mcart Studios Ltd in Barnard Castle, DL12 8BN

Description

Data updated on: 01-11-2023

Mcart Studios Ltd can be reached at 27b Harmire Enterprise Park, in Barnard Castle. Its area code is DL12 8BN. Mcart Studios has been operating in this business since the company was registered on 2012-05-18. Its registration number is 08074478. This firm's principal business activity number is 90030 meaning Artistic creation. Tuesday 31st May 2022 is the last time company accounts were reported.

Right now, the following limited company is administered by one director: Aron M., who was assigned to lead the company on 2012-05-18.

Aron M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-225	-466	3 552	6 966

Balance Sheet
Cash Bank On Hand					17 877	20 281	26 932
Current Assets	641	1 666	3 719	3 870	17 877		26 932	36 338	33 587	44 994	74 039
Net Assets Liabilities					13 560	13 702	19 305
Property Plant Equipment					1 103	897	730
Cash Bank In Hand	641	416	2 469	3 870
Debtors		1 250	1 250
Intangible Fixed Assets	9 000	8 000	7 000	6 000
Net Assets Liabilities Including Pension Asset Liability	-225	-466	3 552	6 966
Tangible Fixed Assets	2 539	2 059	1 671	1 357

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-325	-566	3 452	6 866
Shareholder Funds	-225	-466	3 552	6 966

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				752	752		752	752	752	752	752
Accumulated Amortisation Impairment Intangible Assets					5 000	6 000	7 000
Accumulated Depreciation Impairment Property Plant Equipment					2 010	2 216	2 383
Amortisation Rate Used For Intangible Assets						10	10
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable					3 129	923	2 058
Creditors				3 509	10 420	11 476	11 357	12 723	11 492	12 611	20 782
Depreciation Rate Used For Property Plant Equipment						20	20
Fixed Assets	11 539	10 059	8 671	7 357	6 103	4 897	3 730	2 595	1 485	395	2 339
Increase From Amortisation Charge For Year Intangible Assets						1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment						206	167
Intangible Assets					5 000	4 000	3 000
Intangible Assets Gross Cost						10 000	10 000
Net Current Assets Liabilities	-11 764	-10 525	-5 119	-391	8 209	8 805	15 575	23 615	22 095	32 383	53 257
Other Creditors					7 291	10 553	9 299
Property Plant Equipment Gross Cost						3 113	3 113
Total Assets Less Current Liabilities	-225	-466	3 552	6 966	14 312	13 702	19 305	26 210	23 580	32 778	55 596
Creditors Due Within One Year	12 405	12 191	8 838	4 261
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions	3 113
Tangible Fixed Assets Cost Or Valuation	3 113	3 113	3 113	3 113
Tangible Fixed Assets Depreciation	574	1 054	1 442	1 756
Tangible Fixed Assets Depreciation Charged In Period	574	480	388	314

Company staff

Aron M.

Role: Director

Appointed: 18 May 2012

Latest update: 23 January 2024

People with significant control

Aron M.

Notified on 19 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-18
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	31 January 2014
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	28 January 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	24 February 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
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 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Mcart Studios Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aron M.

People with significant control

Aron M.

Accounts Documents

Company filings

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