John Mcleod Design Ltd in Glasgow, G46 7RZ

Description

Data updated on: 01-11-2023

Registered as SC350386 16 years ago, John Mcleod Design Ltd is a Private Limited Company. The company's latest registration address is 26 Woodlands Park, Thornliebank Glasgow. This enterprise's registered with SIC code 73120 - Media representation services. The company's most recent financial reports cover the period up to 2022/10/31 and the latest annual confirmation statement was filed on 2023/10/21.

According to the official data, this particular company is directed by 1 managing director: John M., who was selected to lead the company 16 years ago. The company had been directed by Yomtov J. until sixteen years ago. In addition, the managing director's assignments are often aided with by a secretary - Jacqueline Q., who was officially appointed by this company 16 years ago.

John M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 041	14 458	16 462	8 005	12 289

Balance Sheet
Cash Bank On Hand					13 739	6 531
Current Assets	5 116	16 229	18 469	8 377	13 739	6 531	2 029	2 932	11 717	23 427	15 514	16 803
Net Assets Liabilities					12 289	6 603	114	-1 253	3 196	6 797	9 099	9 783
Property Plant Equipment					2 423	1 817
Cash Bank In Hand	2 341	16 229	18 469	8 377	13 739
Debtors	2 775
Net Assets Liabilities Including Pension Asset Liability	4 041	14 458	16 462	8 005	12 289
Tangible Fixed Assets	2 635	3 321	3 935	2 951	2 423

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	4 040	14 457	16 461	8 004	12 288
Shareholder Funds	4 041	14 458	16 462	8 005	12 289

Other Financial Data
Accrued Liabilities Deferred Income					991	965
Accrued Liabilities Not Expressed Within Creditors Subtotal						965	894	894	936	978	990	1 020
Accumulated Depreciation Impairment Property Plant Equipment					7 118	7 724
Average Number Employees During Period								1	1	1	1	1
Creditors					3 873	780	2 384	4 313	8 352	16 227	9 279	8 890
Fixed Assets	2 635	3 321	3 935	2 951	2 423	1 817	1 363	1 022	767	575	3 854	2 890
Increase From Depreciation Charge For Year Property Plant Equipment						606
Net Current Assets Liabilities	1 406	11 137	12 527	5 054	9 866	5 751	-355	-1 381	3 365	7 200	6 235	7 913
Other Creditors					394	32
Property Plant Equipment Gross Cost					9 541	9 541
Taxation Social Security Payable					2 488	748
Total Assets Less Current Liabilities	4 041	14 458	16 462	8 005	12 289	7 568	1 008	-359	4 132	7 775	10 089	10 803
Creditors Due Within One Year	3 710	5 092	5 942	3 323	3 873
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 793			280
Tangible Fixed Assets Cost Or Valuation	5 542	7 335	9 261	9 261	9 541
Tangible Fixed Assets Depreciation	2 907	4 014	5 326	6 310	7 118
Tangible Fixed Assets Depreciation Charged In Period		1 107		984	808

Company staff

Jacqueline Q.

Role: Secretary

Appointed: 30 October 2008

Latest update: 5 February 2024

John M.

Role: Director

Appointed: 30 October 2008

Latest update: 5 February 2024

People with significant control

John M.

Notified on 24 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	28 November 2013
Annual Accounts 04 December 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	04 December 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
End Date For Period Covered By Report	31 October 2017

John Mcleod Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline Q.

John M.

Yomtov J.

People with significant control

John M.

Accounts Documents

Company filings

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