Founded in 2011, M Mcmillan And Sons Fine Art, classified under reg no. 07866620 is an active company. Currently registered at 26 Bute Street SW7 3EX, London the company has been in the business for 10 years. Its financial year was closed on Tue, 31st Aug and its latest financial statement was filed on 2019-08-31.
The company has one director. Cameron M., appointed on 30 November 2011. There are currently no secretaries appointed. As of 24 September 2021, our data shows no information about any ex officers on these positions.
| Office Address | 26 Bute Street |
| Office Address2 | South Kensington |
| Town | London |
| Post code | SW7 3EX |
| Country of origin | United Kingdom |
| Registration Number | 07866620 |
| Date of Incorporation | Wed, 30th Nov 2011 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Mon, 31st May 2021 (116 days after) |
| Account last made up date | Sat, 31st Aug 2019 |
| Next confirmation statement due date | Tue, 14th Dec 2021 (2021-12-14) |
| Last confirmation statement dated | Mon, 30th Nov 2020 |
Position: Director
Appointed: 30 November 2011
The register of PSCs that own or control the company consists of 1 name. As we established, there is Cameron M. This PSC and has 25-50% shares.
Cameron M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
| Net Worth | -60 922 | 350 313 | 236 406 | 198 609 | |||
| Balance Sheet | |||||||
| Current Assets | 308 587 | 457 618 | 362 985 | 343 730 | 240 496 | 270 761 | 270 761 |
| Net Assets Liabilities | 177 870 | 176 636 | 176 636 | ||||
| Cash Bank In Hand | 118 713 | 12 376 | 2 531 | 235 | |||
| Debtors | 17 243 | 25 370 | 26 959 | 10 000 | |||
| Net Assets Liabilities Including Pension Asset Liability | -60 922 | 350 313 | 236 406 | 198 609 | |||
| Stocks Inventory | 172 631 | 419 872 | 333 495 | 333 495 | |||
| Tangible Fixed Assets | 400 | 300 | 200 | 100 | |||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 510 000 | 510 000 | 510 000 | |||
| Profit Loss Account Reserve | -60 923 | -159 687 | -273 594 | -311 391 | |||
| Shareholder Funds | -60 922 | 350 313 | 236 406 | 198 609 | |||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 10 756 | 11 717 | 11 717 | ||||
| Creditors | 61 870 | 92 408 | 92 408 | ||||
| Net Current Assets Liabilities | -61 322 | 350 013 | 236 206 | 198 509 | 188 626 | 188 353 | 188 353 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 000 | 10 000 | 10 000 | ||||
| Total Assets Less Current Liabilities | -60 922 | 350 313 | 236 406 | 198 609 | 188 626 | 188 353 | 188 353 |
| Creditors Due Within One Year | 369 909 | 107 605 | 126 779 | 145 221 | |||
| Fixed Assets | 400 | 300 | 200 | 100 | |||
| Number Shares Allotted | 1 | 5 100 | 51 000 000 | ||||
| Par Value Share | 1 | 0 | |||||
| Share Capital Allotted Called Up Paid | 1 | 5 100 | 510 000 | 510 000 | |||
| Tangible Fixed Assets Cost Or Valuation | 500 | 500 | 500 | 500 | |||
| Tangible Fixed Assets Depreciation | 100 | 200 | 300 | 400 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 100 | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2020-11-30 filed on: 3rd, February 2021 |
confirmation statement | Free Download (3 pages) |
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