Mrm Disney Mechanic Ltd in Stevenage, SG1 1QB

Description

Data updated on: 01-11-2023

The exact moment this firm was registered is Wednesday 18th April 2018. Established under number 11316783, it operates as a Private Limited Company. You can contact the main office of this firm during business hours at the following address: 18 Meadow Way, SG1 1QB Stevenage. This firm's declared SIC number is 33170, that means Repair and maintenance of other transport equipment n.e.c.. 2022-03-31 is the last time when the accounts were filed.

At present, this particular company is controlled by 1 managing director: Robert M., who was appointed in April 2018.

Robert M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 348	1 183	7 540
Current Assets	4 687	2 332	8 703	9 612	8 771
Debtors	3 339	1 149	3 407
Net Assets Liabilities	457	504	2 909
Other Debtors	3 339
Property Plant Equipment	3 460	2 600	10 140

Other Financial Data
Description Principal Activities		33 170	33 170	33 170	33 170
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 000	200	2 200	857	200
Accumulated Depreciation Impairment Property Plant Equipment	840	1 700	1 460
Average Number Employees During Period	1	1	1	1
Bank Borrowings Overdrafts	10
Creditors	4 361	3 771	8 771	6 520	7 381
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 460
Disposals Property Plant Equipment			3 700
Fixed Assets	3 460	2 600	10 140	8 920	7 700
Increase From Depreciation Charge For Year Property Plant Equipment	840		1 220
Net Current Assets Liabilities	-1 347	-1 439	2 176
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	945	1 050	1 629	1 315	545
Property Plant Equipment Gross Cost	4 300	4 300	11 600
Provisions For Liabilities Balance Sheet Subtotal	2 616	657	657	285
Taxation Social Security Payable	2 617
Total Additions Including From Business Combinations Property Plant Equipment	4 300		11 000
Total Assets	9 092	11 553	20 472	19 847	17 016
Total Assets Less Current Liabilities	2 113	1 161	12 316
Total Liabilities	9 092	11 553	20 472	20 509	17 016
Trade Creditors Trade Payables	4 352

Company staff

Robert M.

Role: Director

Appointed: 18 April 2018

Latest update: 1 February 2024

People with significant control

Robert M.

Notified on 18 April 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts
Start Date For Period Covered By Report	18 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	18 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	18 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	18 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	18 April 2018
End Date For Period Covered By Report	31 March 2019

Mrm Disney Mechanic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert M.

People with significant control

Robert M.

Accounts Documents

Company filings

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