Founded in 2014, Cng Mcmillan, classified under reg no. SC481138 is an active company. Currently registered at 14 Newhaven Grove KA30 8NS, Largs the company has been in the business for 10 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has 2 directors, namely Gordon M., Maureen M.. Of them, Gordon M., Maureen M. have been with the company the longest, being appointed on 30 June 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Newhaven Grove |
Office Address2 | Largs |
Town | Largs |
Post code | KA30 8NS |
Country of origin | United Kingdom |
Registration Number | SC481138 |
Date of Incorporation | Mon, 30th Jun 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Gordon M. This PSC and has 25-50% shares.
Gordon M.
Notified on | 1 May 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -494 | 1 854 | 5 275 | ||||||
Balance Sheet | |||||||||
Current Assets | 1 540 | 3 341 | 3 383 | 528 | 702 | 1 179 | 2 912 | 7 612 | 307 |
Net Assets Liabilities | 5 275 | 100 | 7 869 | 100 | 100 | 506 | 1 462 | ||
Cash Bank In Hand | 1 540 | 3 341 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -494 | 1 854 | 5 275 | ||||||
Tangible Fixed Assets | 41 074 | 41 074 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -594 | 1 754 | |||||||
Shareholder Funds | -494 | 1 854 | 5 275 | ||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 4 473 | 1 200 | 1 240 | 1 200 | 500 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 128 | 5 268 | |||||||
Creditors | 1 388 | 2 969 | 81 523 | 93 042 | 94 735 | 99 069 | 91 508 | ||
Fixed Assets | 41 074 | 41 074 | 44 254 | 44 254 | 93 163 | 93 163 | 93 163 | 93 163 | 93 163 |
Net Current Assets Liabilities | -39 434 | 1 754 | 1 995 | -2 441 | -80 821 | -91 863 | -91 823 | -91 457 | -91 201 |
Total Assets Less Current Liabilities | 40 480 | 42 828 | 46 249 | 41 813 | 12 342 | 1 300 | 1 340 | 1 706 | 1 962 |
Creditors Due After One Year | 40 974 | 40 974 | 40 974 | ||||||
Creditors Due Within One Year | 40 974 | 1 587 | 1 388 | ||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Accruals Deferred Income | 2 134 | ||||||||
Tangible Fixed Assets Additions | 41 074 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 41 074 | 41 074 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 30th Jun 2023 filed on: 13th, July 2023 |
confirmation statement | Free Download (3 pages) |
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