Mcollet Ltd
181 Chichester Road PO2 0AJ Portsmouth
Number: 08639006
Incorporation date: 2013-08-06
Dissolution date: 2022-02-08
End of financial year: 28 August
Category: Private Limited Company
Status: Dissolved
2013 is the year of the launching of Mcollet Limited, a company located at 181 Chichester Road, , Portsmouth. It was registered on 2013-08-06. The company's Companies House Reg No. was 08639006 and the company postal code was PO2 0AJ. The firm had existed in this business for 9 years up until 2022-02-08.
Manuel O. was the following firm's director, appointed 11 years ago.
Manuel O. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-30 | 2018-08-29 |
| Currency | |||||
| Net Worth | 5 926 | 7 398 | 8 572 | ||
| Balance Sheet | |||||
| Current Assets | 8 224 | 10 091 | 11 419 | 17 707 | 17 707 |
| Net Assets Liabilities | 8 572 | 14 541 | 14 541 | ||
| Cash Bank In Hand | 8 | 91 | |||
| Debtors | 8 216 | 10 000 | 11 419 | ||
| Net Assets Liabilities Including Pension Asset Liability | 5 926 | 7 398 | 8 572 | ||
| Tangible Fixed Assets | 433 | 216 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 5 826 | 7 298 | 8 472 | ||
| Shareholder Funds | 5 926 | 7 398 | 8 572 | ||
| Other Financial Data | |||||
| Advances Credits Directors | |||||
| Creditors | 2 847 | 3 166 | 3 166 | ||
| Net Current Assets Liabilities | 5 493 | 7 182 | 8 572 | 14 541 | 14 541 |
| Total Assets Less Current Liabilities | 5 926 | 7 398 | 8 572 | 14 541 | 14 541 |
| Creditors Due Within One Year | 2 731 | 2 909 | 2 847 | ||
| Fixed Assets | 433 | 216 | |||
| Number Shares Allotted | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 650 | ||||
| Tangible Fixed Assets Cost Or Valuation | 650 | 650 | 650 | ||
| Tangible Fixed Assets Depreciation | 217 | 434 | 650 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 217 | 217 | 216 | ||
| Amount Specific Advance Or Credit Directors | 8 216 | 10 000 | 11 419 | ||
Role: Director
Appointed: 06 August 2013
Latest update: 16 February 2024
| Account next due date | 28 May 2022 |
| Account last made up date | 28 August 2020 |
| Confirmation statement next due date | 14 September 2021 |
| Confirmation statement last made up date | 31 August 2020 |
| Annual Accounts 22 April 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-08-06 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 22 April 2015 |
| Annual Accounts 30 May 2016 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 30 May 2016 |
| Annual Accounts 30 May 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 30 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 2017-08-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 29 August 2018 |
| End Date For Period Covered By Report | 28 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-31 |
| End Date For Period Covered By Report | 2018-08-29 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 29 August 2019 |
| End Date For Period Covered By Report | 28 August 2020 |
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