Mcb Associates Limited
22-26 Nottingham Road Stapleford NG9 8AA Nottingham
Number: 07657725
Incorporation date: 2011-06-03
Dissolution date: 2017-10-24
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Mcb Associates began its business in the year 2011 as a Private Limited Company under the following Company Registration No.: 07657725. The company's office was situated in Nottingham at 22-26 Nottingham Road. This particular Mcb Associates Ltd company had been offering its services for six years.
The following limited company was directed by just one director: Malcolm B., who was selected to lead the company in 2011.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Currency | ||||
| Net Worth | 36 263 | 53 856 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 38 815 | 58 831 | ||
| Cash Bank On Hand | 69 612 | 38 622 | ||
| Current Assets | 43 284 | 62 852 | 74 927 | 39 477 |
| Debtors | 4 469 | 4 021 | 5 315 | 855 |
| Net Assets Liabilities | 47 987 | 33 824 | ||
| Net Assets Liabilities Including Pension Asset Liability | 36 263 | 53 856 | ||
| Other Debtors | 152 | 855 | ||
| Property Plant Equipment | 1 619 | 1 214 | ||
| Tangible Fixed Assets | 1 327 | 1 942 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 4 | 4 | ||
| Profit Loss Account Reserve | 36 259 | 53 852 | ||
| Shareholder Funds | 36 263 | 53 856 | ||
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 065 | 2 470 | ||
| Average Number Employees During Period | 1 | 1 | ||
| Creditors | 28 202 | 6 624 | ||
| Creditors Due Within One Year | 8 083 | 10 550 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 405 | |||
| Net Current Assets Liabilities | 35 201 | 52 302 | 46 725 | 32 853 |
| Number Shares Allotted | 1 | |||
| Other Creditors | 19 819 | 6 217 | ||
| Other Taxation Social Security Payable | 7 765 | 402 | ||
| Par Value Share | 1 | |||
| Property Plant Equipment Gross Cost | 3 684 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 357 | 243 | ||
| Provisions For Liabilities Charges | 265 | 388 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||
| Tangible Fixed Assets Additions | 1 262 | |||
| Tangible Fixed Assets Cost Or Valuation | 2 431 | 3 693 | ||
| Tangible Fixed Assets Depreciation | 1 104 | 1 751 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 647 | |||
| Total Assets Less Current Liabilities | 36 528 | 54 244 | 48 344 | 34 067 |
| Trade Creditors Trade Payables | 618 | 5 | ||
| Trade Debtors Trade Receivables | 5 163 | |||
Role: Director
Appointed: 03 June 2011
Latest update: 7 January 2023
Role: Secretary
Appointed: 03 June 2011
Latest update: 7 January 2023
| Account next due date | 31 December 2018 |
| Account last made up date | 31 March 2017 |
| Confirmation statement next due date | 17 June 2020 |
| Return last made up date | 03 June 2016 |
| Annual Accounts 8 June 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 8 June 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
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