Founded in 2013, Mckellar Enterprises, classified under reg no. 08458260 is an active company. Currently registered at Koinonia Orway Farm EX15 2EX, Cullompton the company has been in the business for 11 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
Currently there are 2 directors in the the company, namely Korina M. and Stuart M.. In addition one secretary - Korina M. - is with the firm. As of 16 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Koinonia Orway Farm |
| Office Address2 | Kentisbeare |
| Town | Cullompton |
| Post code | EX15 2EX |
| Country of origin | United Kingdom |
| Registration Number | 08458260 |
| Date of Incorporation | Fri, 22nd Mar 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (229 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Secretary
Appointed: 20 March 2018
Position: Director
Appointed: 22 March 2013
Position: Director
Appointed: 22 March 2013
The list of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Korina M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Stuart M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Korina M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stuart M.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Balance Sheet | |||||
| Current Assets | 30 087 | 38 409 | 41 096 | 14 082 | 56 304 |
| Net Assets Liabilities | 32 199 | 26 158 | 37 214 | ||
| Cash Bank In Hand | 25 297 | 25 899 | 23 992 | ||
| Debtors | 4 790 | 12 510 | 17 104 | ||
| Net Assets Liabilities Including Pension Asset Liability | 16 242 | 28 622 | 32 199 | ||
| Tangible Fixed Assets | 1 911 | 2 702 | 2 585 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||
| Profit Loss Account Reserve | 15 242 | 27 622 | 31 199 | ||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 170 | 1 188 | 1 040 | ||
| Creditors | 30 512 | 12 321 | 23 731 | ||
| Fixed Assets | 1 911 | 22 902 | 22 785 | 23 499 | 4 263 |
| Net Current Assets Liabilities | 14 331 | 5 720 | 9 414 | 3 847 | 33 991 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 993 | 2 086 | 1 418 | ||
| Total Assets Less Current Liabilities | 33 369 | 27 346 | 38 254 | ||
| Capital Employed | 16 242 | 28 622 | 32 199 | ||
| Creditors Due Within One Year | 15 756 | 32 689 | 31 682 | ||
| Investments Fixed Assets | 20 200 | 20 200 | |||
| Number Shares Allotted | 1 000 | 1 000 | |||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | ||
| Tangible Fixed Assets Additions | 2 057 | 1 042 | |||
| Tangible Fixed Assets Cost Or Valuation | 2 477 | 4 534 | 5 576 | ||
| Tangible Fixed Assets Depreciation | 566 | 1 832 | 2 991 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 266 | 1 159 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 29th, September 2023 |
accounts | Free Download (4 pages) |
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