Stephen Mcclelland Financial Management Ltd BELFAST


Founded in 2012, Stephen Mcclelland Financial Management, classified under reg no. NI613865 is an active company. Currently registered at 1a Castleview Road BT5 7AX, Belfast the company has been in the business for eight years. Its financial year was closed on August 31 and its latest financial statement was filed on 2019/08/31.

The firm has 2 directors, namely Iris M., Stephen M.. Of them, Iris M., Stephen M. have been with the company the longest, being appointed on 3 August 2012. As of 29 October 2020, our data shows no information about any ex officers on these positions.

Stephen Mcclelland Financial Management Ltd Address / Contact

Office Address 1a Castleview Road
Town Belfast
Post code BT5 7AX
Country of origin United Kingdom

Company Information / Profile

Registration Number NI613865
Date of Incorporation Fri, 3rd Aug 2012
Industry Activities of insurance agents and brokers
End of financial Year 31st August
Company age 8 years old
Account next due date Mon, 31st May 2021 (214 days left)
Account last made up date Sat, 31st Aug 2019
Next confirmation statement due date Mon, 14th Sep 2020 (2020-09-14)
Last confirmation statement dated Sat, 3rd Aug 2019

Company staff

Iris M.

Position: Director

Appointed: 03 August 2012

Stephen M.

Position: Director

Appointed: 03 August 2012

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As we established, there is Iris M. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Stephen M. This PSC owns 25-50% shares.

Iris M.

Notified on 1 August 2016
Nature of control: 25-50% shares

Stephen M.

Notified on 1 August 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-08-312018-08-312019-08-31
Balance Sheet
Cash Bank On Hand660 7101 118 5961 358 800
Current Assets729 2831 187 6211 427 852
Debtors68 57369 02569 052
Net Assets Liabilities1 326 9331 848 8712 300 069
Property Plant Equipment5 41355 54257 989
Other
Accumulated Amortisation Impairment Intangible Assets376 200455 400534 600
Accumulated Depreciation Impairment Property Plant Equipment4 29225 11451 134
Corporation Tax Payable134 823137 717134 353
Creditors615 56347 995474 141
Dividends Paid On Shares 1 128 600 
Fixed Assets1 213 2131 282 1341 407 304
Increase From Amortisation Charge For Year Intangible Assets 79 20079 200
Increase From Depreciation Charge For Year Property Plant Equipment 20 82226 020
Intangible Assets1 207 8001 128 6001 049 400
Intangible Assets Gross Cost1 584 0001 584 000 
Investments Fixed Assets 97 992299 915
Net Current Assets Liabilities113 720614 732953 711
Number Shares Issued Fully Paid 22
Other Creditors480 74047 99560 946
Par Value Share 11
Property Plant Equipment Gross Cost9 70580 656109 123
Total Additions Including From Business Combinations Property Plant Equipment 70 95128 467
Total Assets Less Current Liabilities1 326 9331 896 8662 361 015
Trade Debtors Trade Receivables68 57369 02569 052

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2019/08/31
filed on: 21st, August 2020
Free Download (11 pages)

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