Mcdonach It Consultancy started in year 2013 as Private Limited Company with registration number SC443050. The Mcdonach It Consultancy company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Glasgow at C/o Gallone And Co. Postal code: G3 7PY.
The company has one director. Kenneth M., appointed on 18 February 2013. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Gallone And Co |
Office Address2 | 14 Newton Place |
Town | Glasgow |
Post code | G3 7PY |
Country of origin | United Kingdom |
Registration Number | SC443050 |
Date of Incorporation | Mon, 18th Feb 2013 |
Industry | Information technology consultancy activities |
End of financial Year | 28th February |
Company age | 11 years old |
Account next due date | Sat, 30th Nov 2024 (199 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
Last confirmation statement dated | Sat, 18th Feb 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we found, there is Kenneth M. The abovementioned PSC and has 75,01-100% shares.
Kenneth M.
Notified on | 18 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 |
Balance Sheet | |||
Cash Bank On Hand | 114 899 | 152 637 | 166 970 |
Current Assets | 176 224 | 206 638 | 251 835 |
Debtors | 61 325 | 54 001 | 84 865 |
Net Assets Liabilities | 117 446 | 148 902 | 195 037 |
Property Plant Equipment | 10 553 | 8 665 | 7 623 |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 32 500 | 43 750 | 55 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 12 759 | 15 647 | 18 188 |
Amortisation Rate Used For Intangible Assets | 13 | ||
Corporation Tax Payable | 17 317 | 16 297 | 20 678 |
Creditors | 134 720 | 121 005 | 107 973 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |
Fixed Assets | 78 053 | 64 915 | 52 623 |
Increase From Amortisation Charge For Year Intangible Assets | 11 250 | 11 250 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 888 | 2 541 | |
Intangible Assets | 67 500 | 56 250 | 45 000 |
Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 |
Net Current Assets Liabilities | 41 504 | 85 633 | 143 862 |
Other Creditors | 96 177 | 83 933 | 62 572 |
Other Taxation Social Security Payable | 21 226 | 20 775 | 24 723 |
Property Plant Equipment Gross Cost | 23 312 | 24 312 | 25 811 |
Provisions For Liabilities Balance Sheet Subtotal | 2 111 | 1 646 | 1 448 |
Total Assets Less Current Liabilities | 119 557 | 150 548 | 196 485 |
Trade Debtors Trade Receivables | 61 325 | 54 001 | 84 865 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 24th, August 2023 |
accounts | Free Download (8 pages) |
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