Founded in 2011, Mckinnon Harris Uk, classified under reg no. 07594724 is an active company. Currently registered at 10 John Street WC1N 2EB, London the company has been in the business for 13 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
Currently there are 3 directors in the the company, namely Kenneth D., Ella M. and William M.. In addition one secretary - William M. - is with the firm. As of 11 May 2024, there was 1 ex director - Annie H.. There were no ex secretaries.
| Office Address | 10 John Street |
| Town | London |
| Post code | WC1N 2EB |
| Country of origin | United Kingdom |
| Registration Number | 07594724 |
| Date of Incorporation | Wed, 6th Apr 2011 |
| Industry | Manufacture of other furniture |
| End of financial Year | 31st December |
| Company age | 13 years old |
| Account next due date | Mon, 30th Sep 2024 (142 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 13 May 2022
Position: Director
Appointed: 31 August 2021
Position: Secretary
Appointed: 06 April 2011
Position: Director
Appointed: 06 April 2011
The register of persons with significant control that own or control the company includes 1 name. As we researched, there is William M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
William M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 542 997 | 187 181 | 98 955 | 60 570 | 166 386 | 375 608 | 305 956 |
| Current Assets | 548 633 | 242 140 | 145 688 | 111 281 | 212 414 | 422 732 | 379 371 |
| Debtors | 5 636 | 54 959 | 46 733 | 50 711 | 46 028 | 47 124 | 73 415 |
| Other Debtors | 5 636 | 54 959 | 46 733 | 49 961 | 46 028 | 47 124 | 73 415 |
| Property Plant Equipment | 72 284 | 67 168 | 161 477 | 153 959 | 123 167 | 98 534 | 78 827 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 102 397 | 119 190 | 159 559 | 198 049 | 228 841 | 253 474 | 273 181 |
| Amounts Owed To Group Undertakings | 1 075 709 | 996 461 | 1 098 399 | 992 101 | 1 011 837 | 867 648 | 657 582 |
| Average Number Employees During Period | 4 | 4 | 3 | 3 | 2 | 2 | 2 |
| Creditors | 1 630 699 | 1 289 769 | 1 258 025 | 1 163 911 | 1 253 584 | 1 243 706 | 1 158 825 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 128 400 | 132 413 | 33 103 | 131 850 | 138 186 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 793 | 40 369 | 38 490 | 30 792 | 24 633 | 19 707 | |
| Net Current Assets Liabilities | -1 082 066 | -1 047 629 | -1 112 337 | -1 052 630 | -1 041 170 | -820 974 | -779 454 |
| Other Creditors | 513 848 | 275 365 | 155 061 | 165 477 | 215 453 | 338 936 | 446 964 |
| Other Taxation Social Security Payable | 41 142 | 17 943 | 4 565 | 6 333 | 26 294 | 34 093 | 54 279 |
| Property Plant Equipment Gross Cost | 174 681 | 186 358 | 321 036 | 352 008 | 352 008 | 352 008 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 11 677 | 134 678 | 30 972 | ||||
| Total Assets Less Current Liabilities | -1 009 782 | -980 461 | -950 860 | -898 671 | -918 003 | -722 440 | -700 627 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Trade Creditors Trade Payables | 3 029 | ||||||
| Trade Debtors Trade Receivables | 750 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 6th April 2023 filed on: 27th, April 2023 |
confirmation statement | Free Download (3 pages) |
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