Lynn Mcculloch started in year 2015 as Private Limited Company with registration number SC501654. The Lynn Mcculloch company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Kilmacolm at Rowallan Duchal Road. Postal code: PA13 4AS.
The firm has one director. Lynn M., appointed on 26 March 2015. There are currently no secretaries appointed. As of 9 June 2024, there was 1 ex director - Allan M.. There were no ex secretaries.
| Office Address | Rowallan Duchal Road |
| Town | Kilmacolm |
| Post code | PA13 4AS |
| Country of origin | United Kingdom |
| Registration Number | SC501654 |
| Date of Incorporation | Thu, 26th Mar 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (161 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Director
Appointed: 26 March 2015
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 19 583 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 42 599 | ||||||||
| Cash Bank On Hand | 42 599 | 96 300 | 132 957 | 138 140 | 168 305 | 182 727 | 121 380 | 115 405 | 92 712 |
| Current Assets | 49 599 | 106 560 | 135 657 | 160 082 | 168 305 | 182 728 | 123 855 | 115 405 | 101 412 |
| Debtors | 7 000 | 10 260 | 2 700 | 21 942 | 1 | 2 475 | 8 700 | ||
| Net Assets Liabilities | 19 583 | 49 995 | 74 235 | 117 593 | 140 731 | 122 508 | 114 251 | 88 864 | 76 579 |
| Net Assets Liabilities Including Pension Asset Liability | 19 583 | ||||||||
| Property Plant Equipment | 345 | 230 | 115 | 403 | 998 | 798 | 638 | 1 350 | 1 080 |
| Tangible Fixed Assets | 345 | ||||||||
| Other Debtors | 1 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | ||||||||
| Profit Loss Account Reserve | 19 581 | ||||||||
| Shareholder Funds | 19 583 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 115 | 230 | 345 | 561 | 810 | 1 010 | 1 170 | 1 507 | 1 777 |
| Additional Provisions Increase From New Provisions Recognised | -13 | 21 | 113 | -38 | -31 | 136 | |||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -52 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 30 292 | 56 739 | 61 481 | 42 815 | 28 382 | 60 866 | 10 121 | 27 634 | 25 708 |
| Creditors Due Within One Year | 30 292 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 115 | 115 | 216 | 249 | 200 | 160 | 337 | 270 | |
| Net Current Assets Liabilities | 19 307 | 49 821 | 74 176 | 117 267 | 139 923 | 121 862 | 113 734 | 87 771 | 75 704 |
| Number Shares Allotted | 2 | ||||||||
| Other Creditors | 17 793 | 39 473 | 39 818 | 19 909 | 18 358 | 60 414 | 9 682 | 27 582 | 22 979 |
| Other Taxation Social Security Payable | 12 499 | 17 266 | 21 663 | 22 906 | 10 024 | 452 | 439 | 52 | 2 729 |
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 460 | 460 | 460 | 964 | 1 808 | 1 808 | 1 808 | 2 857 | |
| Provisions | 69 | 56 | 56 | 77 | 190 | 152 | 121 | 257 | 205 |
| Provisions For Liabilities Balance Sheet Subtotal | 69 | 56 | 56 | 77 | 190 | 152 | 121 | 257 | 205 |
| Provisions For Liabilities Charges | 69 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||||
| Tangible Fixed Assets Additions | 460 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 460 | ||||||||
| Tangible Fixed Assets Depreciation | 115 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 115 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 504 | 844 | 1 049 | ||||||
| Total Assets Less Current Liabilities | 19 652 | 50 051 | 74 291 | 117 670 | 140 921 | 122 660 | 114 372 | 89 121 | 76 784 |
| Trade Debtors Trade Receivables | 7 000 | 10 260 | 2 700 | 21 942 | 2 475 | 8 700 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/03/26 filed on: 28th, March 2024 |
confirmation statement | Free Download (3 pages) |
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