MCI DIVENTI LIMITED
Period: 2006-05-25 ~ 2021-02-28
Company number: 05828548
Registered name MCI DIVENTI LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2018-09-13 Dissolved on 2021-02-28
Standard Industrial Classification 62090 - Other Information Technology Service Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 30,504 GBP 2017-10-31
31,936 GBP 2016-10-31
Fixed Assets - Investments 258,400 GBP 2017-10-31
273,600 GBP 2016-10-31
Fixed Assets 288,904 GBP 2017-10-31
305,536 GBP 2016-10-31
Total Inventories 179,862 GBP 2017-10-31
45,175 GBP 2016-10-31
Debtors 300,635 GBP 2017-10-31
303,070 GBP 2016-10-31
Cash at bank and in hand 30,276 GBP 2017-10-31
84,497 GBP 2016-10-31
Current Assets 510,773 GBP 2017-10-31
432,742 GBP 2016-10-31
Creditors Current
714,495 GBP 2017-10-31
621,947 GBP 2016-10-31
Net Current Assets/Liabilities -203,722 GBP 2017-10-31
-189,205 GBP 2016-10-31
Total Assets Less Current Liabilities 85,182 GBP 2017-10-31
116,331 GBP 2016-10-31
Creditors Non-current
139,595 GBP 2017-10-31
16,621 GBP 2016-10-31
Net Assets/Liabilities -54,413 GBP 2017-10-31
99,710 GBP 2016-10-31
Equity Called up share capital
100,000 GBP 2017-10-31
100,000 GBP 2016-10-31
Equity -54,413 GBP 2017-10-31
99,710 GBP 2016-10-31
Average Number of Employees 14 2016-11-01 ~ 2017-10-31
14 2015-11-01 ~ 2016-10-31
Property, Plant & Equipment - Gross Cost Land and buildings, Short leasehold
13,688 GBP 2017-10-31
11,564 GBP 2016-10-31
Furniture and fittings
62,381 GBP 2017-10-31
59,357 GBP 2016-10-31
Property, Plant & Equipment - Gross Cost 76,069 GBP 2017-10-31
70,921 GBP 2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings, Short leasehold
2,654 GBP 2017-10-31
1,991 GBP 2016-10-31
Furniture and fittings
42,911 GBP 2017-10-31
36,994 GBP 2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 45,565 GBP 2017-10-31
38,985 GBP 2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
5,917 GBP 2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 6,580 GBP 2016-11-01 ~ 2017-10-31
Property, Plant & Equipment Land and buildings, Short leasehold
11,034 GBP 2017-10-31
Furniture and fittings
19,470 GBP 2017-10-31
22,363 GBP 2016-10-31
Investments in Group Undertakings Cost valuation
304,000 GBP 2016-10-31
Investments in Group Undertakings 258,400 GBP 2017-10-31
273,600 GBP 2016-10-31
Merchandise 179,862 GBP 2017-10-31
45,175 GBP 2016-10-31
Trade Debtors/Trade Receivables Current
254,987 GBP 2017-10-31
251,790 GBP 2016-10-31
Other Debtors Current
35 GBP 2016-10-31
Amount of corporation tax that is recoverable Current
7,072 GBP 2016-10-31
Amount of value-added tax that is recoverable Current
40,500 GBP 2017-10-31
5,116 GBP 2016-10-31
Prepayments Current
34,129 GBP 2016-10-31
Debtors Current, Amounts falling due within one year
300,635 GBP 2017-10-31
303,070 GBP 2016-10-31
Bank Borrowings/Overdrafts Current
128,167 GBP 2017-10-31
147,660 GBP 2016-10-31
Trade Creditors/Trade Payables Current
466,362 GBP 2017-10-31
392,652 GBP 2016-10-31
Other Taxation & Social Security Payable Current
37,351 GBP 2017-10-31
19,802 GBP 2016-10-31
Accrued Liabilities Current
19,460 GBP 2017-10-31
13,253 GBP 2016-10-31
Bank Borrowings/Overdrafts More than five year, Non-current
12,193 GBP 2016-10-31
Bank Borrowings Secured
182,965 GBP 2017-10-31
Related profiles found in government register
MCI DIVENTI LIMITED Info Registered number 05828548 Enterprise House C/o A.m. Insolvency Limited, Carlton Road, Worksop, Notts S81 7QF
PRIVATE LIMITED COMPANY incorporated on 2006-05-25 and dissolved on 2021-02-28 (14 years 9 months). The status of the company number is Dissolved .
CIF 0
MCI DIVENTI LIMITED S Registered number 05828548
Unit 10, The South West Centre, Troutbeck Road, Sheffield, England, S7 2QA
ENGLAND AND WALES
CIF 1
MCI DIVENTI LTD S Registered number 05828548
Albion House, Savile Street, Sheffield, England, S4 7UD
Ltd Company in England And Wales
CIF 2