Mg Walker Uk Ltd in Southampton, SO32 2AH

Description

Data updated on: 08-11-2020

Mg Walker Uk began its business in the year 2015 as a Private Limited Company under the following Company Registration No.: 09433174. The company's office was based in Southampton at Berrywood Accountants, The New Studio Wintershill Farm. The Mg Walker Uk Ltd company had been operating in this business field for five years.

This specific firm had one managing director: Mark W. who was guiding it for five years.

Mark W. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual report

Profit & Loss
Date of Accounts	2016-02-29
Currency
Net Worth	650

Balance Sheet
Cash Bank In Hand	1 068
Current Assets	14 746
Debtors	12 178
Intangible Fixed Assets	10 000
Net Assets Liabilities Including Pension Asset Liability	650
Stocks Inventory	1 500
Tangible Fixed Assets	4 749

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	550
Shareholder Funds	650

Other Financial Data
Accruals Deferred Income Within One Year	5 312
Bank Borrowings	8 234
Corporation Tax Due Within One Year	3 825
Creditors Due After One Year	15 477
Creditors Due Within One Year	13 368
Debtors Due After One Year	9 846
Net Current Assets Liabilities	1 378
Number Shares Allotted	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year	7 243
Other Creditors Due Within One Year	2 332
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Cost Or Valuation	9 498
Tangible Fixed Assets Depreciation	4 749
Total Assets Less Current Liabilities	16 127
Value Shares Allotted	1
V A T Due Within One Year	1 899

Company staff

Mark W.

Role: Director

Appointed: 11 February 2015

Latest update: 1 February 2024

People with significant control

Mark W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2020
Account last made up date	30 June 2018
Confirmation statement next due date	23 March 2020
Confirmation statement last made up date	09 March 2019

Annual Accounts 18/10/2016
Start Date For Period Covered By Report	11 February 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	18/10/2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	30 June 2018

Mg Walker Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual report

Company staff

Mark W.

People with significant control

Mark W.

Accounts Documents

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