Mcntwo Cumbria Ltd
14a Main Street CA13 9LQ Cockermouth
Number: 08677381
Incorporation date: 2013-09-05
Dissolution date: 2021-05-18
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 08677381 eleven years ago, Mcntwo Cumbria Limited had been a private limited company until 2021-05-18 - the time it was officially closed. Its official registration address was 14a Main Street, Cockermouth.
Mark N. was the following enterprise's managing director, designated to this position in 2013 in September.
Mark N. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 |
| Currency | |||||
| Net Worth | 101 | 101 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 500 | 7 018 | |||
| Current Assets | 8 155 | 20 034 | 26 410 | 42 917 | 44 896 |
| Debtors | 7 656 | 13 016 | |||
| Net Assets Liabilities Including Pension Asset Liability | 101 | 101 | |||
| Tangible Fixed Assets | 7 083 | 6 992 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 101 | 101 | |||
| Shareholder Funds | 101 | 101 | |||
| Other Financial Data | |||||
| Amount Specific Advance Or Credit Directors | 6 124 | 10 414 | 20 522 | 32 982 | 34 474 |
| Amount Specific Advance Or Credit Made In Period Directors | 4 290 | 10 108 | 18 177 | 1 492 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 717 | ||||
| Average Number Employees During Period | 2 | ||||
| Creditors | 25 526 | 31 823 | 46 393 | 47 763 | |
| Creditors Due Within One Year | 13 721 | 25 526 | |||
| Fixed Assets | 6 992 | 5 514 | 3 711 | 2 968 | |
| Net Current Assets Liabilities | -5 565 | -5 492 | -5 414 | -3 476 | -2 867 |
| Number Shares Allotted | 1 | 1 | |||
| Par Value Share | 1 | 1 | |||
| Provisions For Liabilities Charges | 1 417 | 1 399 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Tangible Fixed Assets Additions | 9 073 | 2 095 | |||
| Tangible Fixed Assets Cost Or Valuation | 9 073 | 11 168 | |||
| Tangible Fixed Assets Depreciation | 1 990 | 4 176 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 990 | 2 186 | |||
| Total Assets Less Current Liabilities | 1 518 | 1 500 | 101 | 235 | 101 |
| Advances Credits Directors | 6 124 | 10 414 | |||
| Advances Credits Made In Period Directors | 6 124 | ||||
Role: Director
Appointed: 05 September 2013
Latest update: 4 October 2023
| Account next due date | 31 May 2020 |
| Account last made up date | 31 August 2018 |
| Confirmation statement next due date | 17 October 2020 |
| Confirmation statement last made up date | 05 September 2019 |
| Annual Accounts 24 August 2015 | |
|---|---|
| Start Date For Period Covered By Report | 05 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 24 August 2015 |
| Annual Accounts 4 November 2016 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 4 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
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