Mega Pcs Ltd
C/o Northpoint Cobalt Business Exchange Cobalt Park Way NE28 9NZ Wallsend
Number: 05441165
Incorporation date: 2005-05-03
Dissolution date: 2020-02-23
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Registered with number 05441165 nineteen years ago, Mega Pcs Limited had been a private limited company until 2020-02-23 - the day it was formally closed. The company's latest mailing address was C/o Northpoint Cobalt Business Exchange, Cobalt Park Way Wallsend.
This company was controlled by a solitary director: Mark R., who was formally appointed in 2005.
Mark R. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 |
| Currency | |||||||
| Net Worth | 6 497 | 7 249 | 5 090 | 2 602 | 3 319 | 4 244 | 4 222 |
| Balance Sheet | |||||||
| Current Assets | 11 050 | 12 225 | 10 700 | 9 000 | 8 450 | 10 350 | 11 350 |
| Debtors | 550 | 975 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 6 497 | 7 249 | 5 090 | 2 602 | 3 319 | 4 244 | 4 222 |
| Stocks Inventory | 10 500 | 11 250 | 10 700 | 9 000 | 8 450 | 10 350 | |
| Tangible Fixed Assets | 5 277 | 4 222 | 3 378 | 2 702 | 2 162 | 1 730 | |
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 6 397 | 7 149 | 4 990 | 2 502 | 3 219 | 4 144 | |
| Shareholder Funds | 6 497 | 7 249 | 5 090 | 2 602 | 3 319 | 4 244 | 4 222 |
| Other Financial Data | |||||||
| Creditors Due After One Year | 2 455 | 7 836 | 8 511 | ||||
| Creditors Due Within One Year | 7 375 | 9 198 | 8 988 | 9 100 | 7 293 | 7 836 | |
| Fixed Assets | 5 277 | 4 222 | 3 378 | 2 702 | 2 162 | 1 730 | 1 383 |
| Net Current Assets Liabilities | 3 675 | 3 027 | 1 712 | -100 | 1 157 | 10 350 | 11 350 |
| Tangible Fixed Assets Cost Or Valuation | 14 200 | 14 200 | 14 200 | 14 200 | 14 200 | ||
| Tangible Fixed Assets Depreciation | 8 923 | 9 978 | 10 822 | 11 498 | 12 038 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 055 | 676 | 540 | ||||
| Total Assets Less Current Liabilities | 8 952 | 7 249 | 5 090 | 2 602 | 3 319 | 4 244 | 12 733 |
Role: Secretary
Appointed: 01 August 2007
Latest update: 11 April 2024
Role: Director
Appointed: 03 May 2005
Latest update: 11 April 2024
| Account next due date | 28 February 2019 |
| Account last made up date | 31 May 2017 |
| Confirmation statement next due date | 17 May 2018 |
| Confirmation statement last made up date | 03 May 2017 |
| Annual Accounts 8 August 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-01 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 8 August 2012 |
| Annual Accounts 12 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 | 12 February 2015 |
| Annual Accounts 24 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 | 24 February 2016 |
| Annual Accounts 20 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 | 20 February 2017 |
| Annual Accounts 31 January 2018 | |
| Start Date For Period Covered By Report | 2016-06-01 |
| Date Approval Accounts | 31 January 2018 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-05-31 |
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