Mcrose Limited in Southampton, SO14 2AQ

Description

Data updated on: 01-11-2018

This business was registered in Southampton under the ID 07654354. This company was registered in 2011. The main office of this company was located at Office D Beresford House Town Quay. The zip code for this place is SO14 2AQ. The enterprise was dissolved on 20th September 2018, meaning it had been in business for seven years.

This specific firm had a solitary managing director: Malcolm R., who was arranged to perform management duties in June 2011.

Malcolm R. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30
Currency
Net Worth	111 975	167 897	87 488	86 527	129 138

Balance Sheet
Cash Bank In Hand	144 480	164 816	83 248	93 988	139 026
Current Assets	155 251	171 665	90 545	100 811	142 151	145 158
Debtors	10 771	6 849	7 297	6 823	3 125
Net Assets Liabilities Including Pension Asset Liability	111 975	167 897	87 488	86 527	129 138
Tangible Fixed Assets	2 661	27 636	22 682	17 011	13 048

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	111 974	167 896	87 487	86 526	129 137
Shareholder Funds	111 975	167 897	87 488	86 527	129 138

Other Financial Data
Creditors					25 885	12 718
Creditors Due Within One Year	45 937	30 290	24 822	30 860	25 885
Fixed Assets					13 048	9 786
Net Current Assets Liabilities	109 314	141 375	65 723	69 951	116 266	132 440
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		1 114	917	435	176
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		27 992	2 261		356
Tangible Fixed Assets Cost Or Valuation	3 275	31 267	33 528	33 528	33 884
Tangible Fixed Assets Depreciation	614	3 631	10 846	16 517	20 836
Tangible Fixed Assets Depreciation Charged In Period		3 017	7 215	5 671	4 319
Total Assets Less Current Liabilities	111 975	169 011	88 405	86 962	129 314	142 226

Company staff

Wilma M.

Role: Secretary

Appointed: 02 January 2013

Latest update: 17 March 2024

Malcolm R.

Role: Director

Appointed: 01 June 2011

Latest update: 17 March 2024

People with significant control

Malcolm R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2019
Account last made up date	30 June 2017
Confirmation statement next due date	15 June 2018
Confirmation statement last made up date	01 June 2017

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 20th January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	20th January 2015
Annual Accounts 18th March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18th March 2016
Annual Accounts 12th December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	12th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts 20th March 2014
Date Approval Accounts	20th March 2014

Mcrose Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wilma M.

Malcolm R.

People with significant control

Malcolm R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Mcrose Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wilma M.

Malcolm R.

People with significant control

Malcolm R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016