Mcleod Voice And Data Networking Limited is categorised as Private Limited Company, with headquarters in C/o Begbies Traynor 1 Lochrin Square, 92-98 Fountainbridge, Edinburgh. The zip code EH3 9QA. This business has existed fourteen years on the local market. Its registration number is SC389672. The company's SIC and NACE codes are 62020 meaning Information technology consultancy activities. 2023-06-04 is the last time the company accounts were filed.
Mcleod Voice And Data Networking Limited
General information
Name:
Mcleod Voice And Data Networking Ltd
Office Address:
C/o Begbies Traynor 1 Lochrin Square 92-98 Fountainbridge EH3 9QA Edinburgh
Number: SC389672
Incorporation date: 2010-11-29
End of financial year: 04 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-06-04 |
| Currency | ||||||||||||
| Net Worth | 1 | 373 | 9 465 | 35 324 | 90 597 | |||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 51 420 | 76 097 | 120 825 | 109 373 | 91 827 | 87 327 | 88 086 | |||||
| Current Assets | 12 805 | 21 194 | 45 690 | 126 302 | 55 043 | 78 197 | 122 505 | 109 373 | 94 677 | 90 177 | 88 086 | |
| Debtors | 1 350 | 3 678 | 9 912 | 3 623 | 2 100 | 1 680 | 2 850 | 2 850 | ||||
| Net Assets Liabilities | 53 485 | 64 584 | 104 394 | 105 524 | 91 372 | 85 615 | 85 248 | |||||
| Property Plant Equipment | 475 | |||||||||||
| Cash Bank In Hand | 11 456 | 17 516 | 45 690 | 116 390 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 373 | 9 465 | 35 324 | 90 597 | |||||||
| Tangible Fixed Assets | 335 | 526 | 185 | 943 | ||||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 373 | 9 464 | 35 323 | 90 596 | ||||||||
| Shareholder Funds | 1 | 373 | 9 465 | 35 324 | 90 597 | |||||||
| Other Financial Data | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 956 | 2 431 | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | 1 | |||||
| Creditors | 1 938 | 13 613 | 18 111 | 3 849 | 3 305 | 4 562 | 2 838 | |||||
| Fixed Assets | 335 | 526 | 185 | 943 | 475 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 475 | |||||||||||
| Net Current Assets Liabilities | 38 | 8 939 | 35 139 | 89 654 | 53 105 | 64 584 | 104 394 | 105 524 | 91 372 | 85 615 | 85 248 | |
| Property Plant Equipment Gross Cost | 2 431 | 2 431 | ||||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 95 | |||||||||||
| Total Assets Less Current Liabilities | 1 | 374 | 9 465 | 35 324 | 90 597 | 53 580 | 64 584 | 104 394 | 105 524 | 91 372 | 85 615 | 85 248 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||||||
| Creditors Due Within One Year | 12 767 | 12 255 | 10 551 | 36 648 | ||||||||
| Number Shares Allotted | 1 | 1 | ||||||||||
| Par Value Share | 1 | 1 | ||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||||
| Tangible Fixed Assets Additions | 500 | 532 | 1 399 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 500 | 1 032 | 1 032 | 2 431 | ||||||||
| Tangible Fixed Assets Depreciation | 165 | 506 | 847 | 1 488 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 165 | 341 | 341 | 641 | ||||||||
Company staff
Lesley M.
Role: Secretary
Appointed: 18 May 2013
Latest update: 12 January 2024
Lesley M.
Role: Director
Appointed: 09 July 2012
Latest update: 12 January 2024
People with significant control
Lesley M.
Notified on
9 July 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 | 04 March 2025 |
| Account last made up date | 04 June 2023 |
| Confirmation statement next due date | 07 June 2024 |
| Confirmation statement last made up date | 24 May 2023 |
| Annual Accounts 13 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 13 June 2013 |
| Annual Accounts 17 November 2014 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 17 November 2014 |
| Annual Accounts 9 November 2015 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 9 November 2015 |
| Annual Accounts 20 June 2016 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 20 June 2016 |
| 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 | 2021-05-01 |
| End Date For Period Covered By Report | 2022-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2022-05-01 |
| End Date For Period Covered By Report | 2023-06-04 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
Accounting period ending changed to 2023-04-30 (was 2023-06-04). (AA01)
filed on: 21st, July 2023
filed on: 21st, July 2023
accounts
Free Download
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(1 page)
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