I Mcilroy Limited, EH3 5JF

Description

Data updated on: 01-11-2023

Started with Reg No. SC277676 twenty years ago, I Mcilroy Limited is a Private Limited Company. The business active office address is 26 Rintoul Place, Edinburgh New Town. This enterprise's classified under the NACE and SIC code 62090 meaning Other information technology service activities. I Mcilroy Ltd released its account information for the period up to 2022-12-31. The business latest confirmation statement was released on 2022-12-21.

Ian M. is this company's single director, that was chosen to lead the company on 2004-12-21. In order to provide support to the directors, the abovementioned firm has been using the skills of Diane M. as a secretary since 2004.

Ian M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-6 122	-10 442	-12 039	-12 571	-13 233

Balance Sheet
Current Assets	1 851	1 244	156	1 790	353	813	348	67	91	1 365	785	934
Net Assets Liabilities						-11 976	-12 966	-13 477	-14 037	-12 626	-11 958	-10 788
Cash Bank In Hand	1 851	969	156	1 790	353
Debtors		275
Net Assets Liabilities Including Pension Asset Liability	-6 122	-10 442	-12 039	-12 571	-13 233
Tangible Fixed Assets		1 914	957

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-6 123	-10 443	-12 040	-12 572	-13 234
Shareholder Funds	-6 122	-10 442	-12 039	-12 571	-13 233

Other Financial Data
Accrued Liabilities Deferred Income						659	833	660	660	1 320	660	660
Accrued Liabilities Not Expressed Within Creditors Subtotal					676	660
Average Number Employees During Period						1	1	1	1
Creditors					12 910	12 130	12 481	12 884	13 468	12 671	12 083	11 062
Net Current Assets Liabilities	-6 122	-12 356	-12 996	-12 571	-13 233	-11 317	-12 133	-12 817	-13 377	-11 306	-11 298	-10 128
Total Assets Less Current Liabilities	-6 122	-10 442	-12 039	-12 571	-13 233	-11 317	-12 133	-12 817	-13 377	-11 306	-11 298	-10 128
Creditors Due Within One Year	7 973	13 600	13 152	14 361	13 586
Fixed Assets		1 914	957
Number Shares Allotted		1	1		1
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		2 870
Tangible Fixed Assets Cost Or Valuation	8 219	6 501	6 501	6 501	6 501
Tangible Fixed Assets Depreciation	8 219	4 587	5 544	6 501	6 501
Tangible Fixed Assets Depreciation Charged In Period		956	957
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 588
Tangible Fixed Assets Disposals		4 588

Company staff

Ian M.

Role: Director

Appointed: 21 December 2004

Latest update: 29 April 2024

Diane M.

Role: Secretary

Appointed: 21 December 2004

Latest update: 29 April 2024

People with significant control

Ian M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 September 2013
Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	24 September 2014
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

I Mcilroy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian M.

Diane M.

People with significant control

Ian M.

Accounts Documents

Company filings

Filing category

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