Mclellan Harris Consultants Ltd., G2 6AY

Description

Data updated on: 06-07-2018

Mclellan Harris Consultants came into being in 2001 as a company enlisted under no SC218998, located at G2 6AY Blythswood Hill at 19 Waterloo Street. This company's last known status was dissolved. Mclellan Harris Consultants had been operating in this business field for seventeen years.

The executives included: Irene H. arranged to perform management duties on 2001-05-09 and Robert H. arranged to perform management duties in 2001 in May.

Irene H. was the individual who had control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31
Currency
Net Worth	29 415	22 993	13 437

Balance Sheet
Cash Bank In Hand	5 933	6 226	3 610
Cash Bank On Hand			3 610	11 378
Current Assets	12 902	7 176	5 280	12 828
Debtors	6 969	950	1 670	1 450
Intangible Fixed Assets	25 000	25 000	25 000

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	26 413	19 991	10 435
Shareholder Funds	29 415	22 993	13 437

Other Financial Data
Accrued Liabilities				255
Accumulated Amortisation Impairment Intangible Assets			3 000
Average Number Employees During Period				2
Corporation Tax Payable			7 610	7 550
Creditors			16 843	10 192
Creditors Due Within One Year	8 487	9 183	16 843
Intangible Assets			25 000	25 000
Intangible Assets Gross Cost			28 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	28 000	28 000
Net Current Assets Liabilities	4 415	-2 007	-11 563	2 636
Number Shares Allotted		2	2
Other Creditors			8 748	2 087
Par Value Share		1	1
Revaluation Reserve	3 000	3 000	3 000
Share Capital Allotted Called Up Paid	2	2	2
Total Assets Less Current Liabilities	29 415	22 993	13 437	27 636
Trade Debtors Trade Receivables			1 670	1 450

Company staff

Irene H.

Role: Secretary

Appointed: 09 May 2001

Latest update: 8 August 2023

Irene H.

Role: Director

Appointed: 09 May 2001

Latest update: 8 August 2023

Robert H.

Role: Director

Appointed: 09 May 2001

Latest update: 8 August 2023

People with significant control

Irene H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2018
Account last made up date	31 January 2017
Confirmation statement next due date	23 May 2020
Confirmation statement last made up date	09 May 2017

Annual Accounts 14 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	14 October 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017

Mclellan Harris Consultants Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irene H.

Irene H.

Robert H.

People with significant control

Irene H.

Accounts Documents

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