Mcleod Industries Limited was dissolved on 2023-01-17.
Mcleod Industries was a private limited company that could have been found at 99 Montpelier Road, Brighton, BN1 3BE. Its total net worth was estimated to be 15269 pounds, while the fixed assets belonging to the company amounted to 0 pounds. This company (officially started on 2012-05-23) was run by 1 director.
Director Jonathan D. who was appointed on 23 May 2012.
The company was officially categorised as "other professional, scientific and technical activities not elsewhere classified" (74909).
The latest confirmation statement was filed on 2021-05-23 and last time the statutory accounts were filed was on 31 March 2021.
2016-05-23 is the date of the latest annual return.
| Office Address | 99 Montpelier Road |
| Town | Brighton |
| Post code | BN1 3BE |
| Country of origin | United Kingdom |
| Registration Number | 08080525 |
| Date of Incorporation | Wed, 23rd May 2012 |
| Date of Dissolution | Tue, 17th Jan 2023 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 25th March |
| Company age | 11 years old |
| Account next due date | Sun, 25th Dec 2022 |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Mon, 6th Jun 2022 |
| Last confirmation statement dated | Sun, 23rd May 2021 |
Position: Director
Appointed: 23 May 2012
Jonathan D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | 15 269 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 544 | 2 027 | 2 185 | 4 306 | 4 237 | 3 485 | |||
| Current Assets | 28 392 | 7 450 | 8 473 | 3 086 | 2 357 | 3 094 | 5 215 | 4 567 | 3 815 |
| Debtors | 13 281 | 1 450 | 7 029 | 542 | 330 | 909 | 909 | 330 | 330 |
| Net Assets Liabilities | -3 951 | -5 181 | -14 165 | -19 562 | -28 784 | -38 275 | |||
| Other Debtors | 350 | 330 | 909 | 909 | 330 | 330 | |||
| Property Plant Equipment | 188 | 141 | 106 | 80 | 60 | ||||
| Cash Bank In Hand | 15 111 | 6 000 | 1 444 | 2 544 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 15 269 | 1 951 | 1 333 | -3 951 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 15 268 | 1 950 | 1 332 | -3 952 | |||||
| Shareholder Funds | 15 269 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 62 | 109 | 144 | 170 | 190 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 250 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Creditors | 7 037 | 7 726 | 17 400 | 24 883 | 33 431 | 42 150 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 62 | 47 | 35 | 26 | 20 | ||||
| Net Current Assets Liabilities | 15 269 | 1 951 | 1 333 | -3 951 | -5 369 | -14 306 | -19 668 | -28 864 | -38 335 |
| Other Creditors | 1 385 | 1 495 | 17 400 | 24 883 | 33 431 | 42 150 | |||
| Property Plant Equipment Gross Cost | 250 | 250 | 250 | 250 | 250 | ||||
| Taxation Social Security Payable | 5 652 | 6 231 | |||||||
| Trade Debtors Trade Receivables | 192 | ||||||||
| Administrative Expenses | 5 658 | ||||||||
| Corporation Tax Due Within One Year | 11 578 | ||||||||
| Creditors Due Within One Year | 13 123 | 5 499 | 7 140 | 7 037 | |||||
| Foreign Exchange Gain Loss Recognised In Profit Loss | 2 623 | ||||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||
| Other Operating Income | 2 623 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Profit Loss For Period | 46 163 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 57 741 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||
| Tax On Profit Or Loss On Ordinary Activities | 11 578 | ||||||||
| Total Assets Less Current Liabilities | 15 269 | ||||||||
| Total Dividend Payment | 30 895 | ||||||||
| Turnover Gross Operating Revenue | 60 776 | ||||||||
| U K Current Corporation Tax | 11 578 | ||||||||
| Capital Employed | 15 269 | 1 951 | 1 333 | -3 951 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 17th, January 2023 |
gazette | Free Download (1 page) |
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