Mcclement Design Consultancy started in year 2013 as Private Limited Company with registration number 08813440. The Mcclement Design Consultancy company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Birmingham at Flat 5 The Coach House 38 Mayfield Road. Postal code: B13 9HH.
The company has one director. Larna S., appointed on 13 December 2013. There are currently no secretaries appointed. As of 21 September 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat 5 The Coach House 38 Mayfield Road |
Office Address2 | Moseley |
Town | Birmingham |
Post code | B13 9HH |
Country of origin | United Kingdom |
Registration Number | 08813440 |
Date of Incorporation | Fri, 13th Dec 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (9 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
Last confirmation statement dated | Tue, 13th Dec 2022 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Larna S. The abovementioned PSC and has 75,01-100% shares.
Larna S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 187 | 224 | |||||||
Balance Sheet | |||||||||
Current Assets | 3 658 | 2 604 | 1 305 | 9 658 | 8 135 | 2 982 | 34 907 | 21 243 | 1 243 |
Net Assets Liabilities | 224 | 246 | 276 | 422 | 309 | 21 564 | 18 788 | 1 343 | |
Cash Bank In Hand | 3 658 | 2 604 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 187 | 224 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 87 | 124 | |||||||
Shareholder Funds | 187 | 224 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 450 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | |||||
Creditors | 1 930 | 1 830 | 9 382 | 7 713 | 2 773 | 9 720 | 2 555 | ||
Depreciation Amortisation Impairment Expense | 50 | 137 | |||||||
Net Current Assets Liabilities | 187 | 224 | 246 | 276 | 422 | 209 | 21 464 | 18 688 | 1 243 |
Other Operating Expenses Format2 | 18 246 | 15 102 | 2 734 | 6 262 | 14 535 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 771 | ||||||||
Profit Loss | 6 337 | 7 322 | 9 412 | 13 377 | 14 597 | ||||
Raw Materials Consumables Used | 9 626 | 9 048 | 1 304 | 1 400 | 1 400 | ||||
Staff Costs Employee Benefits Expense | 2 800 | 3 000 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 584 | 1 830 | |||||||
Total Assets Less Current Liabilities | 187 | 224 | 246 | 276 | 422 | 309 | 25 287 | 18 788 | 1 343 |
Turnover Revenue | 35 793 | 33 302 | 16 250 | 21 039 | 30 669 | ||||
Creditors Due Within One Year | 3 471 | 2 380 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-13 filed on: 17th, December 2023 |
confirmation statement | Free Download (3 pages) |
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