Mclelland Media Limited in Manchester, M27 4AA

Description

Data updated on: 01-11-2023

Mclelland Media Limited 's been in this business for 11 years. Registered with number 08394880 in the year 2013, the company is located at 89 Chorley Road, Manchester M27 4AA. This enterprise's declared SIC number is 73110 - Advertising agencies. Mclelland Media Ltd filed its latest accounts for the financial period up to 2022-02-28. The most recent confirmation statement was submitted on 2022-11-04.

Katherine H. and John H. are the company's directors and have been expanding the company since November 2021.

John H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-27	2018-02-28	2019-02-28	2020-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Current Assets	42 914	59 135	27 826	17 919	34 476	34 476	44 362	23 068	23 068	50 965	45 024	25 532
Net Assets Liabilities			7 007	8 911	9 520	9 520	19 669	15 678	15 678	20 106	24 052	13 186
Cash Bank In Hand	34 154	53 035	17 066
Debtors	8 760	6 100	10 760
Net Assets Liabilities Including Pension Asset Liability	8 598	13 927	7 007
Tangible Fixed Assets	600	480	384

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	8 597	13 926	7 006

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			720	720	720	720	720	720	720	720	720	720
Average Number Employees During Period							1	1	1	1	1	1
Creditors			20 483	8 595	24 482	24 482	24 170	6 828	6 828	20 065	12 896	6 581
Fixed Assets			384	307	246	246	197	158	158	126	444	355
Net Current Assets Liabilities	7 998	13 447	6 623	9 324	9 994	9 994	20 192	16 240	16 240	30 900	32 128	18 951
Total Assets Less Current Liabilities			7 727	9 631	10 240	10 240	20 389	16 398	16 398	31 026	32 572	19 306
Capital Employed	8 598	13 927	7 007
Creditors Due Within One Year	34 916	45 688	21 203
Number Shares Allotted	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	750
Tangible Fixed Assets Cost Or Valuation	750	750	750
Tangible Fixed Assets Depreciation	150	270	366
Tangible Fixed Assets Depreciation Charged In Period	150	120	96
Value Shares Allotted Increase Decrease During Period	1

Company staff

Katherine H.

Role: Director

Appointed: 04 November 2021

Latest update: 31 January 2024

John H.

Role: Director

Appointed: 08 February 2013

Latest update: 31 January 2024

People with significant control

John H.

Notified on 31 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts
Start Date For Period Covered By Report	2013-02-08
End Date For Period Covered By Report	28 February 2014
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	31 May 2015
Annual Accounts 5 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	5 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts 25 July 2014
Date Approval Accounts	25 July 2014

Mclelland Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine H.

John H.

People with significant control

John H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies