Mclauchlan Gems Limited in London, N20 0RA

Description

Data updated on: 01-11-2023

Started with Reg No. 07211970 14 years ago, Mclauchlan Gems Limited is a Private Limited Company. The company's active office address is Mountview Court, 1148 High Road London. This business's SIC code is 82990 - Other business support service activities not elsewhere classified. The company's latest financial reports were submitted for the period up to Saturday 30th April 2022 and the most recent annual confirmation statement was released on Thursday 6th April 2023.

Our information about this specific company's members reveals a leadership of two directors: Polyxeni K. and Duncan M. who were appointed to their positions on Tuesday 6th April 2010.

Executives who control the firm include: Duncan M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Polyxeni K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	281 129	202 904	194 226	134 744	318 731	435 301	511 659
Current Assets	470 468	397 726	472 906	288 045	441 344	572 241	758 198
Debtors	51 704	100 497	144 326	16 285	19 112	64 968	170 564
Net Assets Liabilities	357 260	321 026	335 448	277 917	254 505	384 250	505 335
Other Debtors	7 491	8 226	68 760	8 144	8 181	7 576	8 002
Property Plant Equipment	7 260	8 252	7 452	7 689	6 610	5 768	4 327
Total Inventories	137 635	94 325	134 354	137 016	103 501

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	55 500	64 500	73 500	82 500	90 000
Accumulated Depreciation Impairment Property Plant Equipment	13 900	16 651	19 135	21 699	23 902	25 824	27 265
Average Number Employees During Period			2	2	2	2	2
Bank Borrowings Overdrafts					144 166	34 209	24 470
Corporation Tax Payable	8 031	8 703	21 252	6 191	20 762	55 027	46 458
Creditors	153 640	108 976	160 070	23 918	144 166	34 209	24 470
Dividends Paid On Shares			16 500	7 500
Fixed Assets	41 760	33 752	23 952	15 189	6 610
Increase From Amortisation Charge For Year Intangible Assets		9 000	9 000	9 000	7 500
Increase From Depreciation Charge For Year Property Plant Equipment		2 751	2 484	2 564	2 203		1 441
Intangible Assets	34 500	25 500	16 500	7 500
Intangible Assets Gross Cost	90 000	90 000	90 000	90 000
Net Current Assets Liabilities	316 828	288 750	312 836	264 127	393 267	413 778	526 266
Number Shares Issued Fully Paid		2
Other Creditors	74 466	42 418	49 543	7 711	20 913	6 275	78 663
Other Taxation Social Security Payable	420			10 016	568	43 505	20 790
Par Value Share		1
Property Plant Equipment Gross Cost	21 160	24 903	26 587	29 388	30 512	31 592
Provisions For Liabilities Balance Sheet Subtotal	1 328	1 476	1 340	1 399	1 206	1 087	788
Total Additions Including From Business Combinations Property Plant Equipment		3 743	1 684	2 801	1 124
Total Assets Less Current Liabilities	358 588	322 502	336 788	279 316	399 877	419 546	530 593
Trade Creditors Trade Payables	70 723	57 855	89 275			43 656	76 021
Trade Debtors Trade Receivables	44 213	92 271	75 566	8 141	10 931	57 392	162 562

Company staff

Polyxeni K.

Role: Director

Appointed: 06 April 2010

Latest update: 14 April 2024

Duncan M.

Role: Director

Appointed: 06 April 2010

Latest update: 14 April 2024

People with significant control

Duncan M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Polyxeni K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Mclauchlan Gems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Polyxeni K.

Duncan M.

People with significant control

Duncan M.

Polyxeni K.

Accounts Documents

Company filings

Filing category

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