Mckelvaney Limited is a private limited company registered at 81-83 Stokes Croft, Bristol BS1 3RD. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-03-09, this 4-year-old company is run by 1 director.
Director Michael M., appointed on 09 March 2020.
The company is classified as "information technology consultancy activities" (SIC: 62020).
The last confirmation statement was filed on 2023-03-08 and the due date for the subsequent filing is 2024-03-22. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 81-83 Stokes Croft |
Town | Bristol |
Post code | BS1 3RD |
Country of origin | United Kingdom |
Registration Number | 12504485 |
Date of Incorporation | Mon, 9th Mar 2020 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Michael M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael M.
Notified on | 9 March 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 28 053 | 19 511 | |
Current Assets | 29 559 | 48 606 | 36 291 |
Debtors | 1 506 | 29 095 | |
Net Assets Liabilities | 46 705 | 49 909 | 36 012 |
Other Debtors | 1 506 | 29 095 | |
Property Plant Equipment | 627 | 20 315 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 313 | 11 565 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 940 | 30 940 | |
Average Number Employees During Period | 1 | 2 | 2 |
Creditors | 18 481 | 17 246 | 14 967 |
Fixed Assets | 35 627 | 25 315 | 14 688 |
Increase From Depreciation Charge For Year Property Plant Equipment | 313 | 11 252 | |
Investments Fixed Assets | 35 000 | 5 000 | |
Net Current Assets Liabilities | 11 078 | 34 706 | 21 324 |
Other Creditors | 4 881 | 9 578 | |
Other Investments Other Than Loans | 35 000 | 5 000 | |
Property Plant Equipment Gross Cost | 940 | 31 880 | |
Provisions For Liabilities Balance Sheet Subtotal | 3 346 | ||
Taxation Social Security Payable | 13 600 | 4 322 | |
Total Assets Less Current Liabilities | 46 705 | 60 021 | 36 012 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 27th, December 2023 |
accounts | Free Download (2 pages) |
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