Mco Lettings Limited in Marlow, SL7 1SD

Description

Data updated on: 01-11-2023

The enterprise named Mco Lettings was started on 2008-05-16 as a Private Limited Company. This company's head office can be reached at Marlow on 1 Bisham Court, Bisham. Should you need to reach this business by mail, its postal code is SL7 1SD. The official registration number for Mco Lettings Limited is 06595291. This company's declared SIC number is 68320 which means Management of real estate on a fee or contract basis. The company's most recent filed accounts documents describe the period up to Tue, 31st Mar 2020 and the most recent confirmation statement was filed on Wed, 28th Apr 2021.

There seems to be a number of two directors supervising this particular business at the moment, including Megan D. and John C. who have been utilizing the directors tasks since December 2015. To support the directors in their duties, the business has been utilizing the skillset of John C. as a secretary for the last 9 years.

John C. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-40 077	-16 703	10 571	330	2 622	-29 904

Balance Sheet
Current Assets	43 839	83 100	120 579	33 495	13 674	10 969	8 229
Net Assets Liabilities						-29 904	-82 066	-158 733
Cash Bank In Hand	37 565	76 548	114 458	27 495	8 673	1 932
Debtors	4 400	4 678	5 121	5 000	4 001	8 037
Intangible Fixed Assets	11 100	7 400	3 700			112 500
Net Assets Liabilities Including Pension Asset Liability	-40 077	-16 703	10 571	330	2 622
Stocks Inventory	1 874	1 874	1 000	1 000	1 000	1 000
Tangible Fixed Assets	13 381	10 028	8 644	7 862	9 374	6 607

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-40 177	-16 803	10 471	230	2 522	-30 004
Shareholder Funds	-40 077	-16 703	10 571	330	2 622	-29 904

Other Financial Data
Creditors						159 980	2 261	2 261
Fixed Assets	24 481	17 428	12 344	7 862	9 374	119 107	80 135	41 545
Net Current Assets Liabilities	-61 748	-31 321	-45	-5 960	13 674	-148 061	-159 940	-198 017
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						4 000
Total Assets Less Current Liabilities	-37 267	-13 893	12 299	41 357	3 841	-28 954	-79 805	-156 472
Creditors Due Within One Year Total Current Liabilities	105 587	114 421
Intangible Fixed Assets Aggregate Amortisation Impairment	7 400	11 100	14 800	18 500	18 500	18 500
Intangible Fixed Assets Amortisation Charged In Period		3 700	3 700	3 700
Intangible Fixed Assets Cost Or Valuation	18 500	18 500	18 500	18 500	18 500	131 000
Provisions For Liabilities Charges	2 810	2 810	1 728	1 572	1 219	950
Tangible Fixed Assets Additions		2 502	1 844	1 579	4 801
Tangible Fixed Assets Cost Or Valuation	25 515	28 017	29 861	31 440	36 241	36 241
Tangible Fixed Assets Depreciation	12 134	17 989	21 217	23 578	26 867	29 634
Tangible Fixed Assets Depreciation Charge For Period		5 855
Creditors Due Within One Year		114 421	120 624	39 455	19 207	159 030
Intangible Fixed Assets Additions						150 000
Intangible Fixed Assets Increase Decrease From Revaluations						-37 500
Number Shares Allotted						100
Par Value Share						1
Creditors Due After One Year				39 455	19 207
Tangible Fixed Assets Depreciation Charged In Period			3 228	2 361	3 289	2 767
Share Capital Allotted Called Up Paid					100	100