Mgca Ltd in Hants, GU14 7LX

Website

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www.mgca.co.uk

Description

Data updated on: 01-11-2023

Situated at 269 Farnborough Rd, Hants GU14 7LX Mgca Ltd is classified as a Private Limited Company issued a 06258327 Companies House Reg No. This company was launched on 2007-05-24. The firm's Standard Industrial Classification Code is 62090 and their NACE code stands for Other information technology service activities. 2022-05-31 is the last time the accounts were reported.

At the moment, we have a single director in the company: Alexander M. (since 2007-05-24). Since 2007-05-24 Thomas M., had performed the duties for the following company up until the resignation on 2007-05-24. To support the directors in their duties, the abovementioned company has been utilizing the skills of Cristina M. as a secretary since the appointment on 2007-05-24.

Executives with significant control over the firm are: Alexander M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Cristina M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-30	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						3 599	10 255	1 069	2 238	9 172	52 479	44 202	689
Current Assets	38 029	13 083	9 579	9 579	12 387	13 159	16 755	10 569	14 838	9 172	63 879	44 202	3 911
Debtors	26 176	6 284	5 890	5 890	11 500	9 560	6 500	9 500	12 600		11 400		3 222
Net Assets Liabilities						1 590	3 200	279	1 780	107	34 803	71 337	-35 522
Other Debtors						60							3 222
Property Plant Equipment						8 107	7 355	5 941	8 263	8 431	12 590	63 101	31 741
Cash Bank In Hand	11 853	6 799	3 689	3 689	887	3 599
Intangible Fixed Assets						1 640
Net Assets Liabilities Including Pension Asset Liability	27 657	2 976	101	101	661	1 590
Tangible Fixed Assets	5 267	6 185	8 389	8 389	7 324	8 107

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	27 557	2 876	1	1	561	1 490

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						410	820
Accumulated Depreciation Impairment Property Plant Equipment						16 624	19 076	21 057	23 785	26 596	7 503	28 559	25 980
Additions Other Than Through Business Combinations Property Plant Equipment							1 700	567	5 050	2 979	11 679	71 567	7 527
Average Number Employees During Period						3	3	3	3	3	3	6	3
Corporation Tax Payable						14 412	11 829	5 682	268	2 229	14 244	2 842
Creditors						19 695	22 793	15 102	19 751	15 894	39 274	23 977	65 143
Disposals Decrease In Amortisation Impairment Intangible Assets								-820
Disposals Intangible Assets								4 100
Fixed Assets					7 324	9 747	10 635	5 941
Increase From Amortisation Charge For Year Intangible Assets							410
Increase From Depreciation Charge For Year Property Plant Equipment							2 452	1 981	2 728	2 811	4 201	21 056	10 581
Intangible Assets						1 640	3 280
Intangible Assets Gross Cost						2 050	4 100
Net Current Assets Liabilities	22 390	-2 193	-6 792	-6 792	-5 198	-6 536	-6 038	-4 533	-4 913	-6 722	24 605	20 225	-61 232
Other Creditors						165	120	4 686	9 053	5 424	6 505	5 781	63 259
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											23 294		13 160
Other Disposals Property Plant Equipment											26 613		41 466
Other Taxation Social Security Payable						3 271	4 231	3 129	6 835	4 961	5 727	5 892	90
Property Plant Equipment Gross Cost						24 731	26 431	26 998	32 048	35 027	20 093	91 660	57 721
Provisions For Liabilities Balance Sheet Subtotal						1 621	1 397	1 129	1 570	1 602	2 392	11 989	6 031
Total Additions Including From Business Combinations Intangible Assets							2 050
Total Assets Less Current Liabilities	27 657	3 992	1 597	1 597	2 126	3 211	4 597	1 408	3 350	1 709	37 195	83 326	-29 491
Trade Creditors Trade Payables						168		365	2 295	1 765	11 129	7 728	72
Advances Credits Directors	24 204
Advances Credits Repaid In Period Directors		-24 204
Capital Employed	27 657	2 976	101	101	661	1 590
Creditors Due Within One Year	15 639	15 276	16 371	16 371	17 585	19 695
Intangible Fixed Assets Additions						2 050
Intangible Fixed Assets Aggregate Amortisation Impairment						410
Intangible Fixed Assets Amortisation Charged In Period						410
Intangible Fixed Assets Cost Or Valuation						2 050
Number Shares Allotted		100		100	100	100
Par Value Share		1		1	1	1
Provisions For Liabilities Charges		1 016	1 496	1 496	1 465	1 621
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 980		5 001	1 377	3 486
Tangible Fixed Assets Cost Or Valuation	11 887	14 867		19 868	21 245	24 731
Tangible Fixed Assets Depreciation	6 620	8 682		11 479	13 921	16 624
Tangible Fixed Assets Depreciation Charged In Period		2 062		2 797	2 442	2 703

Company staff

Cristina M.

Role: Secretary

Appointed: 24 May 2007

Latest update: 19 December 2023

Alexander M.

Role: Director

Appointed: 24 May 2007

Latest update: 19 December 2023

People with significant control

Alexander M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Cristina M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 August 2013
Annual Accounts 14 January 2015
Start Date For Period Covered By Report	2013-06-01
Date Approval Accounts	14 January 2015
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23 December 2015
Annual Accounts 5 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	5 January 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	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	2014-05-31

Mgca Ltd

General information

Name:

Office Address:

Contact information

Website

www.mgca.co.uk

Description

Financial data based on annual reports

Company staff

Cristina M.

Alexander M.

Thomas M.

Aok Service Centre Ltd

People with significant control

Alexander M.

Cristina M.

Accounts Documents

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