St. Clair Mccallum Limited
2-4 Queen Street NR2 4SQ Norwich
Number: 07142006
Incorporation date: 2010-02-01
Dissolution date: 2015-06-26
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Registered at 2-4 Queen Street, Norwich NR2 4SQ St. Clair Mccallum Ltd was classified as a Private Limited Company and issued a 07142006 Companies House Reg No. The firm was set up on 2010-02-01. St. Clair Mccallum Ltd had been prospering in the United Kingdom for at least five years.
The following business was controlled by just one director: Richard B., who was assigned this position fourteen years ago.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-28 | 2013-02-28 |
| Currency | GBP | GBP | GBP |
| Net Worth | 62 330 | 146 617 | 219 190 |
| Balance Sheet | |||
| Cash Bank In Hand | 59 806 | 165 798 | 231 847 |
| Current Assets | 88 023 | 181 757 | 250 643 |
| Debtors | 28 217 | 15 959 | 18 796 |
| Net Assets Liabilities Including Pension Asset Liability | 62 330 | 146 617 | 219 190 |
| Tangible Fixed Assets | 850 | 1 195 | 1 016 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 62 230 | 146 517 | 219 090 |
| Shareholder Funds | 62 330 | 146 617 | 219 190 |
| Other Financial Data | |||
| Creditors Due Within One Year Total Current Liabilities | 26 543 | 36 335 | |
| Fixed Assets | 850 | 1 195 | 1 016 |
| Net Current Assets Liabilities | 61 480 | 145 422 | 218 174 |
| Other Creditors Due Within One Year | 905 | 915 | |
| Tangible Fixed Assets Additions | 529 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 000 | 1 529 | 1 529 |
| Tangible Fixed Assets Depreciation | 150 | 334 | 513 |
| Tangible Fixed Assets Depreciation Charge For Period | 184 | ||
| Taxation Social Security Due Within One Year | 25 638 | 35 420 | |
| Total Assets Less Current Liabilities | 62 330 | 146 617 | 219 190 |
| Creditors Due Within One Year | 36 335 | 32 469 | |
| Number Shares Allotted | 100 | ||
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |
| Tangible Fixed Assets Depreciation Charged In Period | 179 | ||
Role: Director
Appointed: 01 February 2010
Latest update: 5 July 2023
Role: Secretary
Appointed: 01 February 2010
Latest update: 5 July 2023
| Account next due date | 30 November 2014 |
| Account last made up date | 28 February 2013 |
| Return next due date | 01 March 2015 |
| Return last made up date | 01 February 2014 |
| Annual Accounts 8 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-29 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 8 October 2013 |
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