S E Mclachlan started in year 2013 as Private Limited Company with registration number 08757699. The S E Mclachlan company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 1a Leagrave Street. Postal code: E5 9QX.
The company has one director. Sian M., appointed on 1 November 2013. There are currently no secretaries appointed. As of 12 May 2024, there was 1 ex secretary - Allan F.. There were no ex directors.
| Office Address | 1a Leagrave Street |
| Town | London |
| Post code | E5 9QX |
| Country of origin | United Kingdom |
| Registration Number | 08757699 |
| Date of Incorporation | Fri, 1st Nov 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 (233 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 01 November 2013
The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Sian M. This PSC has significiant influence or control over the company,.
Sian M.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 2 087 | 2 882 | 2 409 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 13 204 | 4 476 | 8 643 | |||||||
| Cash Bank On Hand | 8 643 | 24 899 | 2 096 | |||||||
| Current Assets | 4 476 | 9 195 | 24 899 | 2 096 | 2 232 | 17 010 | 10 778 | 4 691 | 10 172 | |
| Debtors | 552 | 75 | ||||||||
| Net Assets Liabilities | 1 980 | 506 | 10 076 | 178 | 187 | 1 | ||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 2 086 | 2 881 | 2 408 | |||||||
| Shareholder Funds | 2 087 | 2 882 | 2 409 | |||||||
| Other | ||||||||||
| Accrued Liabilities | 375 | 375 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 6 411 | 10 364 | 191 | |||||||
| Creditors | 6 786 | 10 739 | 191 | 1 176 | 6 354 | 10 600 | 4 504 | 10 171 | ||
| Creditors Due Within One Year | 11 117 | 1 594 | 6 786 | |||||||
| Net Current Assets Liabilities | 2 087 | 2 882 | 2 409 | 14 160 | 1 980 | 1 056 | 10 656 | 178 | 187 | 1 |
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Prepayments | 75 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Total Assets Less Current Liabilities | 2 087 | 2 882 | 2 409 | 14 160 | 1 980 | 1 056 | 10 656 | 178 | 187 | 1 |
| Trade Debtors Trade Receivables | 552 | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 550 | 580 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 75 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-01 filed on: 1st, November 2023 |
confirmation statement | Free Download (3 pages) |
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