Mcm Property Holdings Ltd in Chester, CH1 3AE

Description

Data updated on: 01-11-2023

Mcm Property Holdings started conducting its business in 2017 as a Private Limited Company registered with number: 10804566. This firm has been functioning for 7 years and it's currently active. This company's headquarters is based in Chester at 45 City Road. Anyone could also find the firm using its zip code of CH1 3AE. The firm's SIC and NACE codes are 56102 - Unlicensed restaurants and cafes. The firm's latest accounts cover the period up to 2023-06-30 and the most recent confirmation statement was filed on 2023-06-05.

There is a single managing director at the moment controlling the company, namely Christina G. who's been performing the director's responsibilities since 2017-06-06.

Christina G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30
Currency

Balance Sheet
Cash Bank On Hand	13 000	17 124	19 470
Current Assets	17 506	20 804	23 021
Debtors	2 506	2 180	2 801
Net Assets Liabilities	194	2 696	1 890
Other Debtors	2 506	2 180	2 801
Property Plant Equipment	18 618	19 490	16 156
Total Inventories	2 000	1 500	750

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	5 000	13 000	21 000
Accumulated Depreciation Impairment Property Plant Equipment	3 448	4 888	10 274
Additions Other Than Through Business Combinations Intangible Assets	40 000
Additions Other Than Through Business Combinations Property Plant Equipment	22 066	2 312	2 052
Average Number Employees During Period	3	4	4
Creditors	55 191	47 782	40 618
Decrease In Loans Owed By Related Parties Due To Loans Repaid		-7 409
Decrease In Loans Owed To Related Parties Due To Loans Repaid		-7 409	-7 164
Dividend Per Share Interim	48
Financial Commitments Other Than Capital Commitments	39 227	30 174	22 630
Fixed Assets	53 618	46 490	35 156
Increase From Amortisation Charge For Year Intangible Assets	5 000	8 000	8 000
Increase From Depreciation Charge For Year Property Plant Equipment	3 448	1 440	5 386
Increase In Loans Owed By Related Parties Due To Loans Advanced	64 791
Intangible Assets	35 000	27 000	19 000
Intangible Assets Gross Cost	40 000	40 000	40 000
Loans Owed By Related Parties	64 791	57 382
Loans Owed To Related Parties	64 791	57 382	50 218
Net Current Assets Liabilities	1 767	3 988	7 352
Other Creditors	5 223	4 819	2 768
Other Inventories	2 000	1 500	750
Other Remaining Borrowings	55 191	47 782	40 618
Property Plant Equipment Gross Cost	22 066	24 378	26 430
Taxation Social Security Payable	539	353
Total Assets Less Current Liabilities	55 385	50 478	42 508
Total Borrowings	55 191	47 782	40 618
Trade Creditors Trade Payables	377	1 223	362

Company staff

Christina G.

Role: Director

Appointed: 06 June 2017

Latest update: 26 April 2024

People with significant control

Christina G.

Notified on 6 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-06
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2020-06-30

Mcm Property Holdings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christina G.

People with significant control

Christina G.

Accounts Documents

Company filings

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