Founded in 2016, Sheila Mcalpine & Associates, classified under reg no. 10239047 is an active company. Currently registered at 64 Langley Hill WD4 9HE, Kings Langley the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has one director. Sheila A., appointed on 20 June 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 64 Langley Hill |
| Town | Kings Langley |
| Post code | WD4 9HE |
| Country of origin | United Kingdom |
| Registration Number | 10239047 |
| Date of Incorporation | Mon, 20th Jun 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 20 June 2016
The register of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Sheila A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sheila A.
| Notified on | 20 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 989 | 8 495 | 10 149 | 6 906 | 8 028 | 11 746 | 19 101 |
| Current Assets | 10 149 | 7 336 | 9 573 | 12 366 | 19 601 | ||
| Debtors | 430 | 1 545 | 620 | 500 | |||
| Other Debtors | 430 | 1 045 | 120 | ||||
| Net Assets Liabilities | 3 449 | 4 208 | 7 708 | 5 795 | 4 374 | ||
| Property Plant Equipment | 316 | 221 | 126 | 31 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 62 | 157 | 252 | 347 | 378 | 378 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 4 793 | 4 468 | 2 543 | 1 566 | 5 199 | 4 875 | 3 779 |
| Net Current Assets Liabilities | 3 196 | 4 027 | 7 606 | 5 770 | 4 374 | 7 491 | 15 822 |
| Other Creditors | 3 959 | 4 219 | 1 700 | 1 566 | 5 199 | 4 144 | 1 488 |
| Other Taxation Social Security Payable | 834 | 249 | 843 | 731 | 2 291 | ||
| Property Plant Equipment Gross Cost | 378 | 378 | 378 | 378 | 378 | ||
| Trade Debtors Trade Receivables | 500 | 500 | 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 62 | 95 | 95 | 95 | 31 | ||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
| Number Shares Issued Specific Share Issue | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 63 | 40 | 24 | 6 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 378 | ||||||
| Total Assets Less Current Liabilities | 3 512 | 4 248 | 7 732 | 5 801 | 4 374 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 20th, July 2023 |
accounts | Free Download (7 pages) |
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