Founded in 2016, Mcclean Qs, classified under reg no. 10244567 is an active company. Currently registered at 16 Aldwych Street NE33 3BZ, South Shields the company has been in the business for eight years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has one director. Ian M., appointed on 21 June 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Aldwych Street |
| Town | South Shields |
| Post code | NE33 3BZ |
| Country of origin | United Kingdom |
| Registration Number | 10244567 |
| Date of Incorporation | Tue, 21st Jun 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Director
Appointed: 21 June 2016
The register of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Ian M. The abovementioned PSC has significiant influence or control over the company,.
Ian M.
| Notified on | 1 August 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 39 186 | 75 907 | 91 941 | 83 736 | 84 997 | 84 591 |
| Current Assets | 43 686 | 79 682 | 98 241 | 83 736 | ||
| Net Assets Liabilities | 18 432 | 53 549 | 80 936 | 76 970 | 76 364 | 75 764 |
| Property Plant Equipment | 937 | 528 | 353 | |||
| Total Inventories | 4 500 | 3 775 | 6 300 | |||
| Other | ||||||
| Version Production Software | 2 022 | 2 023 | ||||
| Accrued Liabilities | 660 | 600 | 600 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 312 | 721 | 896 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 249 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 26 006 | 26 561 | 17 591 | 6 766 | 8 633 | 8 827 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 312 | 409 | 175 | |||
| Loans From Directors | 6 106 | 8 033 | 8 227 | |||
| Net Current Assets Liabilities | 17 680 | 53 121 | 80 650 | 76 970 | 76 364 | 75 764 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | |||
| Number Shares Allotted | 1 | 1 | ||||
| Other Creditors | 19 194 | 17 779 | 11 092 | 6 766 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 896 | |||||
| Other Disposals Property Plant Equipment | 1 249 | |||||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 1 249 | 1 249 | 1 249 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 185 | 100 | 67 | |||
| Taxation Social Security Payable | 6 812 | 8 782 | 6 499 | |||
| Total Assets Less Current Liabilities | 18 617 | 53 649 | 81 003 | 76 970 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 20th June 2023 filed on: 24th, July 2023 |
confirmation statement | Free Download (3 pages) |
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