Mcibrass Limited in Twemlow, CW4 8GJ

Description

Data updated on: 27-08-2023

Mcibrass started its business in the year 2015 as a Private Limited Company with reg. no. 09582373. The firm's office was situated in Twemlow at Suite 11 The Old Fuel Depot. This particular Mcibrass Limited business had been operating in this business field for 8 years.

The directors included: Helen B. assigned to lead the company on May 8, 2015 and Stuart M. assigned to lead the company on May 8, 2015.

Executives who had control over the firm were as follows: Helen B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Stuart M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	132 139

Balance Sheet
Cash Bank On Hand	152 957	183 698	145 010	57 623	12 652	6 967	6 967
Current Assets	173 462	205 010	147 069	57 623	12 190	6 967	6 967
Debtors	20 505	21 312	2 059		-462
Net Assets Liabilities	132 139	184 079	136 750	54 823	10 420	785	785
Other Debtors			2 059		-462
Cash Bank In Hand	152 957
Net Assets Liabilities Including Pension Asset Liability	132 139

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	132 039
Shareholder Funds	132 139

Other Financial Data
Accrued Liabilities Deferred Income						150	150
Average Number Employees During Period				1	1	1	1
Corporation Tax Payable	33 010	15 323	6 709
Creditors	41 323	20 931	10 319	2 800	1 770	6 182	6 182
Dividends Paid On Shares		10 000	76 000	68 800	44 000	8 000
Loans From Directors	1 982	3 577	1 968	2 800	1 770	6 032	6 032
Net Current Assets Liabilities	132 139	184 079	136 750	54 823	10 420	785	785
Other Creditors	14	13	26
Other Taxation Social Security Payable	6 317	2 018	1 616
Total Assets Less Current Liabilities	132 139	184 079	136 750	54 823	10 420	785	785
Trade Debtors Trade Receivables	20 505	21 312
Creditors Due Within One Year	41 323
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Helen B.

Role: Director

Appointed: 08 May 2015

Latest update: 9 August 2023

Stuart M.

Role: Director

Appointed: 08 May 2015

Latest update: 9 August 2023

People with significant control

Helen B.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stuart M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 May 2023
Confirmation statement last made up date	08 May 2022

Annual Accounts 03 February 2017
Start Date For Period Covered By Report	08 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	03 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Mcibrass Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen B.

Stuart M.

People with significant control

Helen B.

Stuart M.

Accounts Documents

Company filings

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