MC2 TILES AND FLOORING LIMITED
Period: 2007-07-06 ~ now
Company number: 06304651
Registered name MC2 TILES AND FLOORING LIMITED - now
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2025-09-08
Standard Industrial Classification 47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Brief company account Par Value of Share Class 1 ordinary share
1 2023-04-01 ~ 2024-03-31
Intangible Assets 2,213 GBP 2024-03-31
4,213 GBP 2023-03-31
Property, Plant & Equipment 1,162 GBP 2024-03-31
1,550 GBP 2023-03-31
Fixed Assets 3,375 GBP 2024-03-31
5,763 GBP 2023-03-31
Total Inventories 1,650 GBP 2024-03-31
1,732 GBP 2023-03-31
Debtors 21,262 GBP 2024-03-31
27,297 GBP 2023-03-31
Cash at bank and in hand 7,142 GBP 2024-03-31
8,418 GBP 2023-03-31
Current Assets 30,054 GBP 2024-03-31
37,447 GBP 2023-03-31
Creditors Current
36,045 GBP 2024-03-31
42,996 GBP 2023-03-31
Net Current Assets/Liabilities -5,991 GBP 2024-03-31
-5,549 GBP 2023-03-31
Total Assets Less Current Liabilities -2,616 GBP 2024-03-31
214 GBP 2023-03-31
Equity Called up share capital
100 GBP 2024-03-31
100 GBP 2023-03-31
Retained earnings (accumulated losses)
-2,716 GBP 2024-03-31
114 GBP 2023-03-31
Equity -2,616 GBP 2024-03-31
214 GBP 2023-03-31
Average Number of Employees 2 2023-04-01 ~ 2024-03-31
2 2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost Net goodwill
123,560 GBP 2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
121,347 GBP 2024-03-31
119,347 GBP 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
2,000 GBP 2023-04-01 ~ 2024-03-31
Intangible Assets Net goodwill
2,213 GBP 2024-03-31
4,213 GBP 2023-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
5,548 GBP 2023-03-31
Motor vehicles
7,991 GBP 2023-03-31
Computers
250 GBP 2023-03-31
Property, Plant & Equipment - Gross Cost 13,789 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
5,452 GBP 2024-03-31
5,420 GBP 2023-03-31
Motor vehicles
6,926 GBP 2024-03-31
6,571 GBP 2023-03-31
Computers
249 GBP 2024-03-31
248 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 12,627 GBP 2024-03-31
12,239 GBP 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
32 GBP 2023-04-01 ~ 2024-03-31
Motor vehicles
355 GBP 2023-04-01 ~ 2024-03-31
Computers
1 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 388 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment Plant and equipment
96 GBP 2024-03-31
128 GBP 2023-03-31
Motor vehicles
1,065 GBP 2024-03-31
1,420 GBP 2023-03-31
Computers
1 GBP 2024-03-31
2 GBP 2023-03-31
Other Debtors Current
26,368 GBP 2023-03-31
Prepayments Current
929 GBP 2024-03-31
929 GBP 2023-03-31
Debtors Current, Amounts falling due within one year
21,262 GBP 2024-03-31
27,297 GBP 2023-03-31
Trade Creditors/Trade Payables Current
29,082 GBP 2024-03-31
26,438 GBP 2023-03-31
Corporation Tax Payable Current
3,733 GBP 2024-03-31
10,265 GBP 2023-03-31
Other Creditors Current
10 GBP 2024-03-31
Accrued Liabilities Current
1,100 GBP 2024-03-31
1,110 GBP 2023-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2024-03-31
Profit/Loss Retained earnings (accumulated losses)
-2,830 GBP 2023-04-01 ~ 2024-03-31
MC2 TILES AND FLOORING LIMITED Info Registered number 06304651 C/o Harveys Insolvency & Turnaround Ltd, 2 Old Bath Road, Newbury, Berkshire RG14 1QL
PRIVATE LIMITED COMPANY incorporated on 2007-07-06 (18 years 11 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2024-07-31
CIF 0