Mcmillan Consultancy Ltd in Edinburgh, EH2 1JE

Description

Data updated on: 01-11-2023

Registered with number SC509367 nine years ago, Mcmillan Consultancy Ltd was set up as a Private Limited Company. The firm's official registration address is 3 Queen Street, Edinburgh. This company's Standard Industrial Classification Code is 70229 : Management consultancy activities other than financial management. Mcmillan Consultancy Limited filed its latest accounts for the financial year up to June 30, 2022. The firm's most recent annual confirmation statement was filed on June 8, 2023.

This company has a solitary director presently supervising this particular firm, specifically Samuel M. who's been performing the director's obligations since 2015-06-25.

Samuel M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	13 190

Balance Sheet
Cash Bank On Hand		13 084	21 420	25 269	39 044	30 873	34 199	89 770
Current Assets	24 726	18 073	31 841	33 270	39 044	67 686	110 985	139 860
Debtors		4 989	10 421	8 001		36 813	76 786	50 090
Net Assets Liabilities		9 285	22 494	14 510	19 603	41 595	81 343	104 201
Net Assets Liabilities Including Pension Asset Liability	13 190

Capital & Reserves
Shareholder Funds	13 190

Other Financial Data
Accrued Liabilities Deferred Income			1	-1		-1		-1
Average Number Employees During Period	-1	-1	1	1	1	1	2	1
Corporation Tax Payable		1 284	6 478	5 178	12 360	19 907	20 482
Creditors	11 536	8 788	9 347	18 760	19 441	26 091	29 642	35 659
Dividends Paid On Shares		9 000	14 409	30 059	41 000	62 905	47 572	79 205
Loans From Directors		5 284
Net Current Assets Liabilities	13 190	9 285	22 494	14 510	19 603	41 595	81 343	104 201
Other Creditors				10 000				-1
Other Taxation Social Security Payable		2 220	2 868	3 582	7 081	6 185	9 160
Taxation Social Security Payable							29 642	34 741
Total Assets Less Current Liabilities	13 190	9 285	22 494	14 510	19 603	41 595	81 343	104 201
Trade Creditors Trade Payables								920
Trade Debtors Trade Receivables		4 989	10 421	8 001		36 813	76 786	50 090
Creditors Due Within One Year	11 536

Company staff

Samuel M.

Role: Director

Appointed: 25 June 2015

Latest update: 23 January 2024

People with significant control

Samuel M.

Notified on 6 April 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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2015-06-25
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	21 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Mcmillan Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel M.

People with significant control

Samuel M.

Accounts Documents

Company filings

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