R.mclelland Consulting Limited in Isleworth, TW7 6LB

Description

Data updated on: 01-11-2023

10129330 is the reg. no. of R.mclelland Consulting Limited. This firm was registered as a Private Limited Company on 2016-04-18. This firm has been active in this business for 8 years. The firm may be contacted at 104 Sussex Avenue in Isleworth. It's post code assigned to this location is TW7 6LB. This enterprise's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. Its most recent accounts detail the period up to 2023-04-30 and the latest confirmation statement was released on 2022-11-16.

Since 2016-04-18, the firm has only been overseen by an individual director: Robyn M. who has been maintaining it for 8 years.

Robyn M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	76 997	150 178	107 066	58 052	88 497	94 118	63 701
Current Assets	96 568	150 178	111 017	58 083	88 825	96 455	66 622
Debtors	19 571		3 951	31	328	2 337	2 921
Property Plant Equipment	1 305	1 112	596	80		19 274	17 978

Other Financial Data
Accrued Liabilities	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment	435	951	1 467	1 983	2 063	3 597	5 189
Average Number Employees During Period	1	1	1	1	1	1	1
Corporation Tax Payable	18 981	21 288	7 784	4 820	14 456	21 143	12 276
Creditors	24 852	34 707	10 578	8 294	22 409	32 329	15 785
Dividends Paid	4 300	47 000	48 000	71 000	45 000	78 000	65 000
Increase From Depreciation Charge For Year Property Plant Equipment	435	516	516	516	80	1 534	1 592
Net Current Assets Liabilities	71 716	115 471	100 439	49 789	66 416	64 126	50 837
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1
Profit Loss	77 221	90 562	32 452	19 834	61 547	94 984	50 415
Property Plant Equipment Gross Cost	1 740	2 063	2 063	2 063	2 063	22 871	23 167
Total Additions Including From Business Combinations Property Plant Equipment	1 740	323				20 808	296
Total Assets Less Current Liabilities	73 021	116 583	101 035	49 869	66 416	83 400	68 815
Trade Debtors Trade Receivables	19 571		3 951	31	328	2 337
Prepayments Accrued Income							2 921

Company staff

Robyn M.

Role: Director

Appointed: 18 April 2016

Latest update: 7 February 2024

People with significant control

Robyn M.

Notified on 18 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

R.mclelland Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robyn M.

Ct Secretaries Limited

People with significant control

Robyn M.

Accounts Documents

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