Founded in 2015, L S Mclean, classified under reg no. SC517778 is an active company. Currently registered at 39 Bryce Road EH14 5LP, Currie the company has been in the business for nine years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
The company has one director. Lindsey M., appointed on 13 October 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 39 Bryce Road |
| Town | Currie |
| Post code | EH14 5LP |
| Country of origin | United Kingdom |
| Registration Number | SC517778 |
| Date of Incorporation | Tue, 13th Oct 2015 |
| Industry | Dental practice activities |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (91 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
| Last confirmation statement dated | Thu, 12th Oct 2023 |
Position: Director
Appointed: 13 October 2015
The list of PSCs who own or control the company consists of 1 name. As we established, there is Lindsey M. This PSC and has 75,01-100% shares.
Lindsey M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 4 392 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 16 119 | 3 950 | 6 845 | 7 880 | |||
| Current Assets | 19 476 | 12 108 | 10 936 | 10 023 | 6 115 | 2 706 | 5 663 |
| Debtors | 3 357 | 8 158 | 4 091 | 2 143 | |||
| Net Assets Liabilities | 7 286 | 6 315 | |||||
| Other Debtors | 247 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 4 391 | ||||||
| Shareholder Funds | 4 392 | ||||||
| Other | |||||||
| Description Principal Activities | 86 230 | 86 230 | 86 230 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 180 | 180 | 180 | 360 | |||
| Administrative Expenses | 17 279 | 18 031 | 18 120 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Comprehensive Income Expense | 16 391 | 17 097 | 14 297 | ||||
| Corporation Tax Payable | 4 098 | 4 119 | 3 444 | 2 822 | |||
| Creditors | 15 084 | 4 119 | 3 650 | 706 | 388 | ||
| Dividends Paid | 12 000 | 13 500 | 15 000 | ||||
| Gross Profit Loss | 37 768 | 39 247 | 35 861 | ||||
| Net Current Assets Liabilities | 4 392 | 7 989 | 7 286 | 6 315 | |||
| Operating Profit Loss | 20 489 | 21 216 | 17 741 | ||||
| Other Creditors | 10 986 | 206 | 886 | ||||
| Profit Loss | 16 391 | 17 097 | 14 297 | ||||
| Profit Loss On Ordinary Activities Before Tax | 20 489 | 21 216 | 17 741 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 822 | 3 906 | 781 | 2 455 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 098 | 4 119 | 3 444 | ||||
| Total Assets | 10 023 | 6 115 | 2 706 | 5 663 | |||
| Total Assets Less Current Liabilities | 4 392 | 7 989 | 7 286 | 6 315 | |||
| Total Liabilities | 10 023 | 6 115 | 2 706 | 5 663 | |||
| Trade Debtors Trade Receivables | 3 357 | 7 911 | 4 091 | 2 143 | |||
| Turnover Revenue | 37 768 | 39 247 | 35 861 | ||||
| Cash Bank | 16 119 | ||||||
| Creditors Due Within One Year | 15 084 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | -1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on October 31, 2023 filed on: 14th, January 2024 |
accounts | Free Download (4 pages) |
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