Mcinerney Building Ltd
84 High Street London NW10 4SJ
Number: 04974648
Incorporation date: 2003-11-24
Dissolution date: 2022-06-28
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Registered at 84 High Street, Willesden NW10 4SJ Mcinerney Building Limited was classified as a Private Limited Company registered under the 04974648 registration number. This firm had been founded 21 years ago before was dissolved on 2022/06/28.
This specific company was managed by a single managing director: Michael M., who was assigned this position in 2003.
Michael M. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 673 | 459 | 759 | 946 | 1 369 | 3 625 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 212 | 314 | 169 | 121 | 134 | 368 |
| Current Assets | 7 369 | 7 130 | 5 879 | 11 477 | 8 658 | 11 211 |
| Debtors | 7 157 | 6 816 | 5 710 | 11 356 | 8 524 | 8 343 |
| Intangible Fixed Assets | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | |
| Net Assets Liabilities Including Pension Asset Liability | 673 | 459 | 759 | 946 | 1 369 | 3 625 |
| Stocks Inventory | 2 500 | |||||
| Tangible Fixed Assets | 642 | 526 | 431 | 353 | 289 | 237 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 573 | 359 | 659 | 846 | 1 269 | 3 525 |
| Shareholder Funds | 673 | 459 | 759 | 946 | 1 369 | 3 625 |
| Other Financial Data | ||||||
| Creditors Due After One Year | 744 | |||||
| Creditors Due Within One Year | 9 838 | 9 697 | 8 051 | 13 384 | 10 078 | 7 079 |
| Fixed Assets | 3 142 | 3 026 | 2 931 | 2 853 | 2 789 | |
| Intangible Fixed Assets Cost Or Valuation | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | |
| Loans From Directors After One Year | 744 | |||||
| Net Current Assets Liabilities | -2 469 | -2 567 | -2 172 | -1 907 | -1 420 | 4 132 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 510 | 749 | 718 | 799 | ||
| Tangible Fixed Assets Cost Or Valuation | 642 | 526 | 431 | 353 | 289 | 1 026 |
| Tangible Fixed Assets Depreciation | 626 | 844 | 796 | 863 | 789 | |
| Tangible Fixed Assets Depreciation Charged In Period | 626 | 844 | 796 | 863 | ||
| Total Assets Less Current Liabilities | 673 | 459 | 759 | 946 | 1 369 | 4 369 |
| Value Shares Allotted | 1 | |||||
Role: Director
Appointed: 24 November 2003
Latest update: 24 September 2023
| Account next due date | 31 August 2023 |
| Account last made up date | 30 November 2021 |
| Confirmation statement next due date | 11 November 2022 |
| Confirmation statement last made up date | 28 October 2021 |
| Annual Accounts 28 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 28 March 2013 |
| Annual Accounts 27 February 2014 | |
| Start Date For Period Covered By Report | 2012-12-01 |
| End Date For Period Covered By Report | 2013-11-30 |
| Date Approval Accounts | 27 February 2014 |
| Annual Accounts 10 March 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 10 March 2015 |
| Annual Accounts 18/05/2017 | |
| Start Date For Period Covered By Report | 1 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 18/05/2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 December 2019 |
| End Date For Period Covered By Report | 30 November 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 December 2020 |
| End Date For Period Covered By Report | 30 November 2021 |
| Annual Accounts 15 February 2016 | |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 15 February 2016 |
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