Karen Mcmillan Limited in London, W5 5ER

Description

Data updated on: 01-11-2023

Karen Mcmillan Limited with the registration number 06722629 has been in this business field for 16 years. This particular Private Limited Company can be contacted at The Coach House, Ealing Green, London and their zip code is W5 5ER. This enterprise's principal business activity number is 70229 : Management consultancy activities other than financial management. Karen Mcmillan Ltd filed its latest accounts for the financial year up to March 31, 2022. The firm's latest annual confirmation statement was released on October 14, 2023.

Karen M. is this specific enterprise's individual director, that was appointed in 2008.

Karen M. is the individual who has 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 871	2 500	3 386	342	285

Balance Sheet
Cash Bank In Hand	2 275	86	2 007	214	1 113
Cash Bank On Hand					1 113	92	6	12	68	2 452	1 460	8 444
Current Assets	9 859	5 131	11 381	5 348	2 937	92	6	411	568	2 452	1 460	8 494
Debtors	7 584	5 045	9 374	5 134	1 824			399	500			50
Other Debtors					1 824			399
Tangible Fixed Assets	937	554	171

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 771	2 400	3 286	242	185
Shareholder Funds	7 871	2 500	3 386	342	285

Other Financial Data
Amount Specific Advance Or Credit Directors				5 134	1 824
Amount Specific Advance Or Credit Made In Period Directors					9 889
Amount Specific Advance Or Credit Repaid In Period Directors					13 199	1 824
Accumulated Depreciation Impairment Property Plant Equipment					1 530	1 530	1 530	1 530	1 530	1 530	1 530
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts							2
Creditors					2 652	174	253	306	530	2 209	2 121	8 349
Creditors Due Within One Year	2 925	3 185	8 166	5 006	2 652
Net Current Assets Liabilities	6 934	1 946	3 215	342	285	-82	-247	105	38	243	-661	145
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					720	174	251	186	410	300	696	8 349
Other Taxation Social Security Payable					1 932			120	120	1 909	1 425
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					1 530	1 530	1 530	1 530	1 530	1 530	1 530
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 530	1 530	1 530	1 530
Tangible Fixed Assets Depreciation	593	976	1 359	1 530
Tangible Fixed Assets Depreciation Charged In Period		383	383	171
Total Assets Less Current Liabilities	7 871	2 500	3 386	342	285	-82	-247	105	38	243	-661	145
Trade Debtors Trade Receivables									500			50
Advances Credits Directors	7 488	4 949	6 978	5 134	1 824
Advances Credits Made In Period Directors	9 900	9 708	42 459	14 506
Advances Credits Repaid In Period Directors	2 794	12 247	40 430	16 350

Company staff

Karen M.

Role: Director

Appointed: 14 October 2008

Latest update: 7 December 2023

People with significant control

Karen M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 11 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 December 2013

Karen Mcmillan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen M.

Karen M.

People with significant control

Karen M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Karen Mcmillan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen M.

Karen M.

People with significant control

Karen M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014