Steve Mccrystal Ltd
18 West Crescent Middleton M24 4DA Manchester
Number: 08690052
Incorporation date: 2013-09-13
Dissolution date: 2021-11-02
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Steve Mccrystal came into being in 2013 as a company enlisted under no 08690052, located at M24 4DA Manchester at 18 West Crescent. Its last known status was dissolved. Steve Mccrystal had been in this business for eight years.
John M. was the following company's managing director, assigned to lead the company in 2013 in September.
John M. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2021-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 | 2 | 17 289 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 63 768 | 38 588 | 10 626 | 244 | 48 644 | ||
| Current Assets | 14 349 | 23 161 | 64 228 | 39 157 | 31 241 | 15 979 | 48 644 |
| Debtors | 12 960 | 21 806 | 460 | 569 | 20 615 | 15 735 | |
| Other Debtors | 460 | 568 | 635 | 1 935 | |||
| Property Plant Equipment | 261 | 131 | |||||
| Cash Bank In Hand | 1 389 | 1 355 | 63 768 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 1 | 17 288 | |||||
| Shareholder Funds | 1 | 2 | 17 289 | ||||
| Other Financial Data | |||||||
| Accrued Liabilities Deferred Income | 1 500 | 2 130 | 2 237 | 2 185 | 3 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 129 | 259 | 390 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 390 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 17 946 | 12 275 | 13 269 | 9 167 | 24 200 | ||
| Creditors | 46 939 | 18 812 | 25 399 | 15 014 | 27 235 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 129 | 130 | 131 | ||||
| Net Current Assets Liabilities | 1 | 2 | 17 289 | 20 345 | 5 842 | 965 | 21 409 |
| Number Shares Issued Fully Paid | 1 | 1 | |||||
| Other Creditors | 22 131 | 411 | 5 421 | 35 | |||
| Other Taxation Social Security Payable | 5 362 | 3 996 | 4 472 | 3 662 | |||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 390 | 390 | 390 | ||||
| Total Assets Less Current Liabilities | 1 | 2 | 17 289 | 20 606 | 5 973 | 965 | |
| Trade Debtors Trade Receivables | 1 | 19 980 | 13 800 | ||||
| Creditors Due Within One Year | 14 348 | 23 159 | 46 939 | ||||
| Net Assets Liability Excluding Pension Asset Liability | 2 | 17 289 | |||||
| Number Shares Allotted | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Capital Reserves | 1 | 2 | |||||
| Advances Credits Directors | 539 | 1 840 | |||||
| Advances Credits Repaid In Period Directors | 539 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 14 348 | ||||||
Role: Director
Appointed: 13 September 2013
Latest update: 5 April 2024
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 27 September 2021 |
| Confirmation statement last made up date | 13 September 2020 |
| Annual Accounts 22 June 2016 | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 22 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
(1 page)
Carnegie Knox (scotland) Limited
R & A House Woodburn Road Blackburn
AB21 0PS
Aberdeen