Mescal Computer Solutions Ltd
60 62 Old London Road KT2 6QZ Kingston Upon Thames
Number: 04387574
Incorporation date: 2002-03-05
Dissolution date: 2014-09-27
End of financial year: 02 October
Category: Private Limited Company
Status: Dissolved
2002 is the date that marks the start of Mescal Computer Solutions Limited, the company located at 60 62 Old London Road, , Kingston Upon Thames. The company was founded on Tuesday 5th March 2002. The firm Companies House Reg No. was 04387574 and the company zip code was KT2 6QZ. This company had existed on the British market for about twelve years up until Saturday 27th September 2014.
Geoffrey P. was this enterprise's managing director, assigned to lead the company twenty two years ago.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2012-10-02 |
| Currency | GBP | GBP | GBP |
| Net Worth | 275 425 | 283 691 | 287 505 |
| Balance Sheet | |||
| Cash Bank In Hand | 175 486 | 181 755 | 181 753 |
| Current Assets | 175 887 | 181 895 | 181 893 |
| Debtors | 401 | 140 | 140 |
| Tangible Fixed Assets | 99 537 | 94 288 | 94 288 |
| Capital & Reserves | |||
| Called Up Share Capital | 1 | 1 | 1 |
| Profit Loss Account Reserve | 275 424 | 283 690 | 287 504 |
| Shareholder Funds | 275 425 | 283 691 | 287 505 |
| Other Financial Data | |||
| Administrative Expenses | 47 484 | 12 280 | 12 284 |
| Bank Borrowings Overdrafts | 1 | ||
| Creditors Due Within One Year | -1 | -7 508 | -11 324 |
| Depreciation Tangible Fixed Assets Expense | 5 619 | 5 249 | 5 249 |
| Net Current Assets Liabilities | 175 888 | 189 403 | 193 217 |
| Number Shares Allotted | 1 | 1 | |
| Other Creditors Due Within One Year | 840 | 840 | |
| Par Value Share | 1 | 1 | |
| Profit Loss For Period | -38 988 | 8 266 | 12 080 |
| Profit Loss On Ordinary Activities Before Tax | -38 988 | -4 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
| Tangible Fixed Assets Cost Or Valuation | 131 671 | ||
| Tangible Fixed Assets Depreciation | 32 134 | 37 383 | 37 383 |
| Tangible Fixed Assets Depreciation Charged In Period | 5 249 | 5 249 | |
| Taxation Social Security Due Within One Year | -1 | -8 358 | -12 176 |
| Tax On Profit Or Loss On Ordinary Activities | -8 266 | -12 084 | |
| Total Assets Less Current Liabilities | 275 425 | 283 691 | 287 505 |
| Trade Creditors Within One Year | 10 | 11 | |
| Turnover Gross Operating Revenue | 8 496 | 12 280 | 12 280 |
| U K Current Corporation Tax | -8 266 | -12 084 | |
| Director Remuneration Benefits Excluding Payments To Third Parties | 5 236 | ||
Role: Director
Appointed: 15 May 2002
Latest update: 20 September 2023
Role: Corporate Secretary
Appointed: 05 March 2002
Address: 77-91 New Oxford Street, London, WC1A 1DG, United Kingdom
Latest update: 20 September 2023
| Account next due date | 02 July 2014 |
| Account last made up date | 02 October 2012 |
| Return next due date | 10 April 2013 |
| Return last made up date | 13 March 2012 |
| Annual Accounts 27 November 2012 | |
|---|---|
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 27 November 2012 |
| Annual Accounts 27 November 2012 | |
| End Date For Period Covered By Report | 02 October 2012 |
| Date Approval Accounts | 27 November 2012 |
(10 pages)
Garden Flat 26 Canombury Street
N1 2TD
London
Garden Flat 26 Canombury Street
N1 2TD
London