Mclintock Internet Services Ltd
Basement Flat 26 Salisbury Road BN3 3AE Hove
Number: 04336299
Incorporation date: 2001-12-07
Dissolution date: 2021-03-23
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Mclintock Internet Services came into being in 2001 as a company enlisted under no 04336299, located at BN3 3AE Hove at Basement Flat. The company's last known status was dissolved. Mclintock Internet Services had been on the market for at least twenty years.
This firm was directed by one managing director: Jennifer S., who was assigned this position on 2006-03-31.
Jennifer S. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 11 934 | 7 152 | 10 947 | 14 981 | 19 802 | 26 900 | 33 631 |
| Balance Sheet | |||||||
| Current Assets | 14 582 | 9 817 | 11 822 | 27 732 | 25 002 | 31 679 | 43 067 |
| Net Assets Liabilities Including Pension Asset Liability | 11 934 | 7 152 | 10 947 | 14 981 | 19 802 | 26 900 | 33 631 |
| Cash Bank In Hand | 11 880 | 8 752 | 11 157 | ||||
| Debtors | 2 702 | 1 065 | 665 | ||||
| Tangible Fixed Assets | 4 024 | 3 421 | 2 908 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 11 834 | 7 052 | 10 847 | ||||
| Shareholder Funds | 11 934 | 7 152 | 10 947 | 14 981 | 19 802 | 26 900 | 33 631 |
| Other Financial Data | |||||||
| Creditors Due Within One Year | 6 672 | 6 086 | 3 783 | 15 222 | 7 300 | 6 655 | 11 518 |
| Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 371 | 316 | |||||
| Fixed Assets | 4 024 | 3 421 | 2 908 | 2 471 | 2 100 | 1 784 | 2 082 |
| Net Current Assets Liabilities | 7 910 | 3 731 | 8 039 | 12 510 | 17 702 | 25 116 | 31 549 |
| Other Operating Charges Format2 | 86 | 64 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 96 | 92 | |||||
| Profit Loss For Period | 11 534 | 7 821 | 12 097 | ||||
| Tangible Fixed Assets Cost Or Valuation | 8 200 | 8 200 | 8 200 | ||||
| Tangible Fixed Assets Depreciation | 4 176 | 4 779 | 5 292 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 603 | 513 | |||||
| Total Assets Less Current Liabilities | 11 934 | 7 152 | 10 947 | 14 981 | 19 802 | 26 900 | 33 631 |
| Raw Materials Consumables | 9 138 | 7 235 | |||||
| Staff Costs | 36 152 | 33 435 | |||||
| Tax On Profit Or Loss On Ordinary Activities | 2 012 | 3 073 | |||||
| Turnover Gross Operating Revenue | 55 580 | 56 220 | |||||
Role: Director
Appointed: 31 March 2006
Latest update: 17 January 2024
Role: Secretary
Appointed: 31 March 2006
Latest update: 17 January 2024
| Account next due date | 30 June 2019 |
| Account last made up date | 30 September 2017 |
| Confirmation statement next due date | 21 December 2018 |
| Confirmation statement last made up date | 07 December 2017 |
| Annual Accounts 30 September 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 30 September 2012 |
| Annual Accounts 30 June 2014 | |
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 30 June 2014 |
| Annual Accounts 30 June 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 30 June 2015 |
| Annual Accounts 30 June 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 30 June 2016 |
| Annual Accounts 30 June 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 30 June 2017 |
| Annual Accounts 30 June 2018 | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-09-30 |
| Date Approval Accounts | 30 June 2018 |
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