Mcaslan Limited in Edinburgh, EH4 1BD

Description

Data updated on: 01-11-2023

Mcaslan started its business in 2011 as a Private Limited Company under the ID SC411150. This company has been functioning for thirteen years and the present status is active - proposal to strike off. This firm's head office is based in Edinburgh at 2/5 Comely Bank Street. Anyone can also locate the company utilizing its zip code : EH4 1BD. This business's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. Its most recent financial reports were submitted for the period up to 2019-10-31 and the most recent annual confirmation statement was filed on 2022-11-11.

With regards to this specific firm, a variety of director's responsibilities have so far been executed by Shona M. who was appointed in 2011.

Shona 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
Currency
Net Worth	77 750	130 309	140 718	121 997

Balance Sheet
Cash Bank On Hand					181 918	164 685	198 144	176 081
Current Assets	98 415	154 145	146 661	125 992	190 118	164 811	208 504	189 381
Debtors	98 415	17 260	19 518	2 916	8 200	126	10 360	13 300
Net Assets Liabilities					171 433	159 856	188 407	181 509
Other Debtors					100	126	100	100
Property Plant Equipment							586	714
Cash Bank In Hand		136 885	127 143	123 076	181 918
Net Assets Liabilities Including Pension Asset Liability	77 750	130 309	140 718	121 997	171 433
Tangible Fixed Assets		100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	77 650	130 209	140 618	121 897	171 333
Shareholder Funds	77 750	130 309	140 718	121 997

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					300	300	593	1 097
Additions Other Than Through Business Combinations Property Plant Equipment							879	632
Average Number Employees During Period					1	1	1	1
Corporation Tax Payable					12 359	3 474	12 658	4 451
Creditors					18 685	4 955	20 683	8 586
Increase From Depreciation Charge For Year Property Plant Equipment							293	504
Net Current Assets Liabilities	77 750	130 209	140 718	121 997	171 433	159 856	187 821	180 795
Other Creditors					78	65	65	65
Other Taxation Social Security Payable					3 931	8	6 546	2 909
Property Plant Equipment Gross Cost					300	300	1 179	1 811
Trade Debtors Trade Receivables					8 100		10 260	13 200
Capital Employed				121 997	171 433
Creditors Due Within One Year	20 665	23 936	5 943	3 995	18 685
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Fixed Assets		100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		300
Tangible Fixed Assets Cost Or Valuation		300	300	300	300
Tangible Fixed Assets Depreciation		200	300	300	300
Tangible Fixed Assets Depreciation Charged In Period		200	100
Total Assets Less Current Liabilities	77 750	130 309	140 718	121 997

Company staff

Shona M.

Role: Director

Appointed: 11 November 2011

Latest update: 17 April 2024

People with significant control

Shona M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2021
Account last made up date	31 October 2019
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	27 June 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	29 July 2015
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	11 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts 21 July 2017
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	21 July 2017

Mcaslan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shona M.

People with significant control

Shona M.

Accounts Documents

Company filings

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