MC COMPS LTD, Braintree, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2013

Profit / (loss): £-6.2K

Key figures

Profit / (loss)

2013£-6243

2014£-6421

2015£-5140

2016—

2017—

2018—

2019—

Total assets

2013£-6143

2014£-6321

2015£-5140

2016£213

2017£100

2018£100

2019£100

Net Assets Liabilities

2013—

2014—

2015£-5040

2016£313

2017£4277

2018£6393

2019£-14.390

Equity

2013—

2014—

2015£-5140

2016£213

2017£100

2018£100

2019£100

Current Assets

2013£15.053

2014£14.739

2015£14.224

2016£15.632

2017£18.498

2018£23.322

2019£156

Net Current Assets Liabilities

2013£-9228

2014£-8725

2015£-12.136

2016£-8227

2017£-2982

2018£4713

2019£-14.390

Total Assets Less Current Liabilities

2013£-6143

2014£-6321

2015£-5040

2016£313

2017£4277

2018£6393

2019£-14.390

Cash Bank On Hand

2013—

2014—

2015£0

2016£467

2017£655

2018£1608

2019£156

Debtors

2013£2152

2014£0

2015£745

2016£973

2017—

2018—

2019—

Creditors

2013—

2014—

2015£26.360

2016£23.859

2017£21.480

2018£18.609

2019£14.546

Number Shares Allotted

2013—

20141

20151

20161

2017—

2018—

2019—

Accrued Liabilities Deferred Income

2013—

2014—

2015£800

2016£800

2017£800

2018£900

2019£850

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016£2523

2017—

2018£2883

2019£0

Amounts Owed To Directors

2013—

2014—

2015£25.518

2016£23.059

2017£19.277

2018£15.880

2019£13.664

Bank Borrowings Overdrafts

2013—

2014—

2015£42

2016—

2017—

2018—

2019—

Called Up Share Capital

2013£100

2014£100

2015£100

2016—

2017—

2018—

2019—

Cash Bank In Hand

2013£337

2014£27

2015£0

2016—

2017—

2018—

2019—

Comprehensive Income Expense

2013—

2014—

2015£1281

2016£5353

2017—

2018—

2019—

Corporation Tax Payable

2013—

2014—

2015—

2016—

2017£761

2018£1302

2019£0

Creditors Due Within One Year

2013£24.281

2014£23.464

2015£26.360

2016—

2017—

2018—

2019—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016£626

2017—

2018£1305

2019£3210

Disposals Property Plant Equipment

2013—

2014—

2015—

2016£4175

2017—

2018£6500

2019£4563

Finished Goods

2013—

2014—

2015£13.479

2016£14.192

2017£17.843

2018£21.714

2019£0

Fixed Assets

2013—

2014—

2015£7096

2016£8540

2017£7259

2018£1680

2019£0

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016£1507

2017—

2018£384

2019£327

Net Assets Liabilities Including Pension Asset Liability

2013£-6143

2014£-6321

2015£-5040

2016—

2017—

2018—

2019—

Nominal Value Allotted Share Capital

2013—

2014—

2015—

2016£100

2017—

2018—

2019—

Profit Loss Account Reserve

2013£-6243

2014£-6421

2015£-5140

2016—

2017—

2018—

2019—

Property Plant Equipment

2013—

2014—

2015£7096

2016£7096

2017£7259

2018£1680

2019£1680

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016£11.063

2017—

2018£4563

2019£0

Recoverable Value-added Tax

2013—

2014—

2015£745

2016£973

2017—

2018—

2019—

Share Capital Allotted Called Up Paid

2013£100

2014£100

2015£100

2016—

2017—

2018—

2019—

Shareholder Funds

2013£-6143

2014£-6321

2015£-5040

2016—

2017—

2018—

2019—

Stocks Inventory

2013£12.564

2014£14.712

2015£13.479

2016—

2017—

2018—

2019—

Tangible Fixed Assets

2013£3085

2014£2404

2015£2404

2016—

2017—

2018—

2019—

Tangible Fixed Assets Additions

2013—

2014—

2015£7758

2016—

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2013—

2014£3630

2015£8738

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2013—

2014£1226

2015£1642

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2013—

2014£681

2015£1311

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2013—

2014—

2015£895

2016—

2017—

2018—

2019—

Tangible Fixed Assets Disposals

2013—

2014—

2015£2650

2016—

2017—

2018—

2019—

Total Additions Including From Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016£6500

2017—

2018—

2019—

Total Inventories

2013—

2014—

2015£13.479

2016£14.192

2017£17.843

2018£21.714

2019£0

Value-added Tax Payable

2013—

2014—

2015—

2016—

2017£642

2018£527

2019£32

Value Shares Allotted

2013—

2014£100

2015£100

2016—

2017—

2018—

2019—

Metric	2013	2014	2015	2016	2017	2018	2019
Profit / (loss)	£-6243	£-6421	£-5140	—	—	—	—
Total assets	£-6143	£-6321	£-5140	£213	£100	£100	£100
Net Assets Liabilities	—	—	£-5040	£313	£4277	£6393	£-14.390
Equity	—	—	£-5140	£213	£100	£100	£100
Current Assets	£15.053	£14.739	£14.224	£15.632	£18.498	£23.322	£156
Net Current Assets Liabilities	£-9228	£-8725	£-12.136	£-8227	£-2982	£4713	£-14.390
Total Assets Less Current Liabilities	£-6143	£-6321	£-5040	£313	£4277	£6393	£-14.390
Cash Bank On Hand	—	—	£0	£467	£655	£1608	£156
Debtors	£2152	£0	£745	£973	—	—	—
Creditors	—	—	£26.360	£23.859	£21.480	£18.609	£14.546
Number Shares Allotted	—	1	1	1	—	—	—
Accrued Liabilities Deferred Income	—	—	£800	£800	£800	£900	£850
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£2523	—	£2883	£0
Amounts Owed To Directors	—	—	£25.518	£23.059	£19.277	£15.880	£13.664
Bank Borrowings Overdrafts	—	—	£42	—	—	—	—
Called Up Share Capital	£100	£100	£100	—	—	—	—
Cash Bank In Hand	£337	£27	£0	—	—	—	—
Comprehensive Income Expense	—	—	£1281	£5353	—	—	—
Corporation Tax Payable	—	—	—	—	£761	£1302	£0
Creditors Due Within One Year	£24.281	£23.464	£26.360	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	£626	—	£1305	£3210
Disposals Property Plant Equipment	—	—	—	£4175	—	£6500	£4563
Finished Goods	—	—	£13.479	£14.192	£17.843	£21.714	£0
Fixed Assets	—	—	£7096	£8540	£7259	£1680	£0
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£1507	—	£384	£327
Net Assets Liabilities Including Pension Asset Liability	£-6143	£-6321	£-5040	—	—	—	—
Nominal Value Allotted Share Capital	—	—	—	£100	—	—	—
Profit Loss Account Reserve	£-6243	£-6421	£-5140	—	—	—	—
Property Plant Equipment	—	—	£7096	£7096	£7259	£1680	£1680
Property Plant Equipment Gross Cost	—	—	—	£11.063	—	£4563	£0
Recoverable Value-added Tax	—	—	£745	£973	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	—	—	—	—
Shareholder Funds	£-6143	£-6321	£-5040	—	—	—	—
Stocks Inventory	£12.564	£14.712	£13.479	—	—	—	—
Tangible Fixed Assets	£3085	£2404	£2404	—	—	—	—
Tangible Fixed Assets Additions	—	—	£7758	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£3630	£8738	—	—	—	—
Tangible Fixed Assets Depreciation	—	£1226	£1642	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£681	£1311	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	£895	—	—	—	—
Tangible Fixed Assets Disposals	—	—	£2650	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£6500	—	—	—
Total Inventories	—	—	£13.479	£14.192	£17.843	£21.714	£0
Value-added Tax Payable	—	—	—	—	£642	£527	£32
Value Shares Allotted	—	£100	£100	—	—	—	—

MC COMPS LTD

Riepilogo

Dati legali e stato

Timeline (14 events)

Annual accounts filed

Annual accounts filed

Appointed David Ford (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed David Ford (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of MC COMPS LTD

Final Gazette dissolved via compulsory strike-off

First Gazette notice for compulsory strike-off

Companexia Document AI

Total exemption full accounts made up to 31 December 2019

Confirmation statement

Annual Accounts

Total exemption full accounts made up to 31 December 2018

Change of registered office address

Confirmation statement

Annual Accounts

Altre aziende e persone

Financial Health

Growth

Working capital & liquidity

Capital structure