Mcs Stonecare Limited in Harlow, CM18 7HB

Description

Data updated on: 01-11-2023

This firm is widely known under the name of Mcs Stonecare Limited. It was originally established 15 years ago and was registered under 07090233 as its registration number. This particular headquarters of this firm is registered in Harlow. You may find them at 39 Rundells. Up till now Mcs Stonecare Limited switched the name three times. Up till 2012-01-27 this company used the name Mcs Stone Care. Later on this company used the name Clean Like New (mcs) which was in use up till 2012-01-27 then the currently used name was accepted. This business's principal business activity number is 82990, that means Other business support service activities not elsewhere classified. Mcs Stonecare Ltd reported its account information for the financial period up to Tuesday 31st May 2022. The firm's latest annual confirmation statement was released on Monday 26th December 2022.

For 15 years, this particular firm has only been supervised by 1 director: Mark L. who has been managing it since 2009-11-28.

Previous company's names
Mcs Stonecare Limited 2012-01-27
Mcs Stone Care Limited 2012-01-09
Clean Like New (mcs) Limited 2010-04-01
Clean Tile And Grout Mcs Limited 2009-11-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-11-30	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31
Currency
Net Worth	-8 003	-22 660	-31 593	-31 366	-25 086	-18 826

Balance Sheet
Cash Bank In Hand	137
Current Assets	2 099	2 220	3 057	1 986		4 740
Debtors	1 962	2 220	3 057	1 986		4 740
Intangible Fixed Assets	10 000	6 250	3 750	1 250
Net Assets Liabilities Including Pension Asset Liability	-8 003	-22 660	-31 593	-31 366	-25 086	-18 826
Tangible Fixed Assets	22 912	14 320	10 740	8 055	6 041	4 530

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-9 003	-23 660	-32 593	-32 366	-26 086	-19 826
Shareholder Funds	-8 003	-22 660	-31 593	-31 366	-25 086	-18 826

Other Financial Data
Creditors Due Within One Year	43 014	45 449	49 140	42 657	31 127	28 096
Fixed Assets	32 912	20 570	14 490	9 305	6 041	4 530
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	6 250	8 750	11 250	12 500
Intangible Fixed Assets Amortisation Charged In Period		3 750	2 500	2 500	1 250
Intangible Fixed Assets Cost Or Valuation	12 500	12 500	12 500	12 500	12 500
Net Current Assets Liabilities	-40 915	-43 230	-46 083	-40 671	-31 127	-23 356
Tangible Fixed Assets Cost Or Valuation	30 550	30 550	30 550	30 550	30 550	30 550
Tangible Fixed Assets Depreciation	7 638	16 230	19 810	22 495	24 509	26 020
Tangible Fixed Assets Depreciation Charged In Period		8 592	3 580	2 685	2 014	1 511
Total Assets Less Current Liabilities	-8 003	-22 659	-31 593	-31 366	-25 086	-18 826

Company staff

Mark L.

Role: Director

Appointed: 28 November 2009

Latest update: 18 March 2024

People with significant control

Mark L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Mark L.

Notified on 6 April 2016

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 January 2024
Confirmation statement last made up date	26 December 2022

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2010-12-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 19 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	19 February 2014
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	28 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017

Mcs Stonecare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark L.

People with significant control

Mark L.

Accounts Documents

Company filings

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