Mews Church Street Management Ltd
5 Sentinel Square NW4 2EL Hendon
Number: 06236377
Incorporation date: 2007-05-03
Dissolution date: 2021-10-05
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
This firm called Mews Church Street Management was created on 2007-05-03 as a private limited company. This firm office was based in Hendon on 5 Sentinel Square. The address zip code is NW4 2EL. The official registration number for Mews Church Street Management Limited was 06236377. Mews Church Street Management Limited had been active for fourteen years up until 2021-10-05.
Laurence F. was the following company's managing director, appointed thirteen years ago.
| 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 | 2018-05-31 | 2019-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 467 | 2 064 | 1 | 1 | |||||
| Current Assets | 1 929 | 4 449 | 3 954 | 19 500 | 15 401 | 20 465 | 18 759 | 7 727 | |
| Debtors | 1 713 | 656 | 3 771 | 17 030 | 10 338 | 18 998 | 16 695 | ||
| Net Assets Liabilities | 100 | 100 | 1 | 1 | |||||
| Other Debtors | 500 | 735 | |||||||
| Cash Bank In Hand | 216 | 3 793 | 183 | 2 470 | 5 063 | 1 467 | |||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Shareholder Funds | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Other Financial Data | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 16 468 | 2 400 | |||||||
| Creditors | 20 365 | 2 191 | 5 227 | ||||||
| Net Current Assets Liabilities | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 2 500 | |
| Other Creditors | 19 087 | 17 382 | |||||||
| Total Assets Less Current Liabilities | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 2 500 | |
| Trade Creditors Trade Payables | 1 278 | 1 277 | |||||||
| Trade Debtors Trade Receivables | 18 498 | 15 960 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 4 349 | 3 854 | 19 400 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Creditors Due Within One Year | 1 829 | 4 349 | 19 400 | 15 301 | 20 365 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||
Role: Director
Appointed: 17 March 2011
Latest update: 13 October 2023
| Account next due date | 31 May 2021 |
| Account last made up date | 31 May 2019 |
| Confirmation statement next due date | 12 May 2021 |
| Confirmation statement last made up date | 31 March 2020 |
| Annual Accounts 6 November 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-01 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 6 November 2012 |
| Annual Accounts 26 October 2015 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 26 October 2015 |
| 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 | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 2019-05-31 |
(1 page)