Started with Reg No. 06207569 17 years ago, Mccalla Solutions Limited was set up as a Private Limited Company. The active registration address is C/o Clarke Bell Limited 3rd Floor The Pinnacle, 73 King Street Manchester. This business's principal business activity number is 62012 meaning Business and domestic software development. Mccalla Solutions Ltd released its latest accounts for the period that ended on 2020-03-31. The most recent annual confirmation statement was submitted on 2020-04-05.
Mccalla Solutions Limited
General information
Name:
Mccalla Solutions Ltd
Office Address:
C/o Clarke Bell Limited 3rd Floor The Pinnacle 73 King Street M2 4NG Manchester
Number: 06207569
Incorporation date: 2007-04-10
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 100 | 100 | 100 | 100 | 101 | ||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 23 706 | 1 470 | 4 | 4 | 5 | ||||
| Current Assets | 30 561 | 22 224 | 26 098 | 53 994 | 57 925 | 55 958 | 57 877 | 57 966 | 59 488 |
| Debtors | 6 855 | 20 754 | 26 094 | 53 990 | 57 920 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 100 | 100 | 101 | ||||
| Tangible Fixed Assets | 551 | 738 | 884 | 884 | 330 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 1 | ||||||||
| Shareholder Funds | 100 | 100 | 100 | 100 | 101 | ||||
| Other Financial Data | |||||||||
| Amount Specific Advance Or Credit Directors | 45 237 | 45 303 | 45 534 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 246 | 1 467 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 180 | 1 236 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 58 154 | 48 799 | 42 881 | 55 888 | 58 109 | ||||
| Creditors Due Within One Year | 30 930 | 22 738 | 26 724 | 54 601 | 58 154 | ||||
| Depreciation Amortisation Impairment Expense | 773 | 928 | |||||||
| Fixed Assets | 330 | 928 | 464 | 232 | |||||
| Net Current Assets Liabilities | -369 | -514 | -626 | -607 | -229 | 7 159 | 14 996 | 2 078 | 1 379 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Other Operating Expenses Format2 | 6 640 | 7 880 | |||||||
| Other Operating Income Format2 | 3 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Profit Loss | 83 965 | 82 286 | |||||||
| Provisions For Liabilities Charges | 82 | 124 | 158 | 177 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Staff Costs Employee Benefits Expense | 10 634 | 8 105 | |||||||
| Tangible Fixed Assets Additions | 924 | 1 031 | 219 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 775 | 3 699 | 4 730 | 4 730 | 4 949 | ||||
| Tangible Fixed Assets Depreciation | 2 224 | 2 961 | 3 846 | 3 846 | 4 619 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 737 | 885 | 773 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 20 908 | 20 859 | |||||||
| Total Assets Less Current Liabilities | 182 | 224 | 258 | 277 | 101 | 8 087 | 15 460 | 2 310 | 1 379 |
| Turnover Revenue | 122 920 | 120 055 | |||||||
Company staff
Claire S.
Role: Secretary
Appointed: 10 April 2007
Latest update: 26 March 2024
Daron M.
Role: Director
Appointed: 10 April 2007
Latest update: 26 March 2024
People with significant control
Daron M.
Notified on
7 April 2016
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 17 May 2021 |
| Confirmation statement last made up date | 05 April 2020 |
| Annual Accounts 24 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 24 June 2014 |
| Annual Accounts 1 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 | 1 June 2015 |
| Annual Accounts 4 January 2017 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 4 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts 21 October 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 21 October 2013 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Free Download
Change of registered address from 36 Eaton Drive Kingston upon Thames Surrey KT2 7QT on Wed, 6th Jan 2021 to C/O Clarke Bell Limited 3rd Floor the Pinnacle 73 King Street Manchester M2 4NG (AD01)
filed on: 6th, January 2021
filed on: 6th, January 2021
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
36 Eaton Drive
Post code:
KT2 7QT
City / Town:
Kingston Upon Thames
HQ address,
2014
Address:
36 Eaton Drive
Post code:
KT2 7QT
City / Town:
Kingston Upon Thames
HQ address,
2015
Address:
36 Eaton Drive
Post code:
KT2 7QT
City / Town:
Kingston Upon Thames
HQ address,
2016
Address:
36 Eaton Drive
Post code:
KT2 7QT
City / Town:
Kingston Upon Thames
Accountant/Auditor,
2015 - 2013
Name:
Sjd Accountancy
Address:
3000 Cathedral Hill
Post code:
GU2 7YB
City / Town:
Guildford
Accountant/Auditor,
2016
Name:
Sjd Accountancy
Address:
1st Floor Unit 1 Beacontree Plaza Gillette Way
Post code:
RG2 0BS
City / Town:
Reading
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