Founded in 2013, Iain Mcluskey, classified under reg no. SC462549 is an active company. Currently registered at 8 Douglas Street ML3 0BP, Hamitlon the company has been in the business for eleven years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.
The company has one director. Iain M., appointed on 29 October 2013. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Douglas Street |
| Town | Hamitlon |
| Post code | ML3 0BP |
| Country of origin | United Kingdom |
| Registration Number | SC462549 |
| Date of Incorporation | Tue, 29th Oct 2013 |
| Industry | Data processing, hosting and related activities |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (63 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
| Last confirmation statement dated | Sat, 29th Oct 2022 |
Position: Director
Appointed: 29 October 2013
The register of PSCs who own or control the company includes 1 name. As BizStats established, there is Iain M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Iain M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -507 | -3 533 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 4 128 | 1 822 | |||||||
| Cash Bank On Hand | 1 822 | 3 689 | 2 330 | 2 121 | 106 | ||||
| Property Plant Equipment | 361 | 307 | 839 | 713 | 606 | 515 | 438 | 372 | |
| Tangible Fixed Assets | 425 | 361 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | |||||||
| Profit Loss Account Reserve | -517 | -3 543 | |||||||
| Shareholder Funds | -507 | -3 533 | |||||||
| Other | |||||||||
| Accrued Liabilities | 720 | 763 | 746 | 745 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 139 | 193 | 341 | 467 | 574 | 665 | 742 | 808 | |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | ||||
| Bank Borrowings Overdrafts | 3 431 | 853 | 3 483 | ||||||
| Corporation Tax Payable | 4 940 | 7 930 | 10 599 | 16 921 | |||||
| Creditors | 5 716 | 8 829 | 10 110 | 11 904 | 10 847 | 18 190 | 15 651 | 16 553 | |
| Creditors Due Within One Year | 5 060 | 5 716 | |||||||
| Dividends Paid | 32 967 | 51 450 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 54 | 148 | 126 | 107 | 91 | 77 | 66 | ||
| Net Current Assets Liabilities | -932 | -3 894 | -5 140 | -7 780 | -11 904 | -8 726 | -18 190 | -15 651 | -16 447 |
| Number Shares Allotted | 10 | 10 | |||||||
| Number Shares Issued Fully Paid | 10 | 10 | |||||||
| Other Creditors | 799 | 944 | 743 | -600 | 416 | 761 | 13 641 | ||
| Other Taxation Social Security Payable | 98 | 9 166 | 7 730 | 24 | 16 921 | 11 407 | 2 912 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Profit Loss | 31 667 | 41 895 | |||||||
| Property Plant Equipment Gross Cost | 500 | 500 | 1 180 | 1 180 | 1 180 | 1 180 | 1 180 | ||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
| Tangible Fixed Assets Additions | 500 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 500 | ||||||||
| Tangible Fixed Assets Depreciation | 75 | 139 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 75 | 64 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 680 | ||||||||
| Total Assets Less Current Liabilities | -507 | -3 533 | -4 833 | -6 941 | -11 191 | -8 120 | -17 675 | -15 213 | -16 075 |
| Trade Creditors Trade Payables | 2 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sunday 29th October 2023 filed on: 9th, November 2023 |
confirmation statement | Free Download (4 pages) |
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