M.r.creek Ltd in London, N11 3ER

Description

Data updated on: 01-11-2023

M.r.creek Ltd with reg. no. 10181775 has been a part of the business world for 8 years. This Private Limited Company is located at 2a Bellevue Road, in London and its postal code is N11 3ER. The company's registered with SIC code 68209, that means Other letting and operating of own or leased real estate. Its most recent annual accounts detail the period up to 31st May 2022 and the most recent confirmation statement was filed on 9th June 2023.

For 8 years, this particular business has only been overseen by a single managing director: Michael C. who has been with it since 16th May 2016.

Michael C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	1 415	1 727	81	126 158	57 267	31 204
Current Assets	1 515	1 827	155	204 926	176 335	31 204
Debtors	100	100	74	78 768	119 068
Net Assets Liabilities	2 576	10 167	16 333	90 860	49 895	502
Property Plant Equipment	264 600	264 600	264 600
Other Debtors				45 000	59 300

Other Financial Data
Accrued Liabilities	1 935	2 433	2 933	4 633	4 633	3 287
Average Number Employees During Period		2	2		1	1
Balances Amounts Owed By Related Parties		100	74
Bank Borrowings	177 534	168 662	159 651
Bank Borrowings Overdrafts	177 534	168 662	159 651
Corporation Tax Payable	653	1 774	1 446	25 171	23 724
Creditors	260 951	252 054	244 043	975	975	30 702
Creditors Financial Liability		168 662	159 651
Loans Owed To Related Parties		83 392	84 392
Net Current Assets Liabilities	-1 073	-2 379	-4 224	91 835	50 870	502
Production Average Number Employees			2
Property Plant Equipment Gross Cost	264 600	264 600	264 600
Total Additions Including From Business Combinations Property Plant Equipment	264 600
Total Assets Less Current Liabilities	263 527	262 221	260 376	91 835	50 870	502
Trade Creditors Trade Payables		-1		-501	-500
Amounts Owed By Directors			74
Amounts Owed By Group Undertakings				33 768	59 768
Amounts Owed To Associates				20 000	14 000
Disposals Property Plant Equipment				264 600
Loan Commitments			975	975
Loans From Directors				63 983	83 983
Other Taxation Social Security Payable				-195	-375

Company staff

Michael C.

Role: Director

Appointed: 16 May 2016

Latest update: 17 February 2024

People with significant control

Michael C.

Notified on 1 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts
Start Date For Period Covered By Report	16 May 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

M.r.creek Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

People with significant control

Michael C.

Accounts Documents

Company filings

Filing category

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