According To Mcgee started in year 2015 as Private Limited Company with registration number 09513023. The According To Mcgee company has been functioning successfully for 9 years now and its status is active. The firm's office is based in York at 8 Tower Street. Postal code: YO1 9SA.
The firm has 2 directors, namely Aileen M., Greg M.. Of them, Greg M. has been with the company the longest, being appointed on 26 March 2015 and Aileen M. has been with the company for the least time - from 28 October 2015. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Tower Street |
Town | York |
Post code | YO1 9SA |
Country of origin | United Kingdom |
Registration Number | 09513023 |
Date of Incorporation | Thu, 26th Mar 2015 |
Industry | Photographic activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (131 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Gegory M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Aileen M. This PSC owns 25-50% shares and has 25-50% voting rights.
Gegory M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Aileen M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 129 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 1 834 | |||||||
Cash Bank On Hand | 1 834 | 10 202 | 6 888 | |||||
Current Assets | 4 434 | 20 202 | 16 888 | 10 000 | 10 000 | 9 000 | 8 000 | 7 000 |
Debtors | 2 600 | 10 000 | 10 000 | |||||
Intangible Fixed Assets | 20 000 | |||||||
Property Plant Equipment | 3 812 | 5 108 | 1 601 | |||||
Tangible Fixed Assets | 3 812 | |||||||
Net Assets Liabilities | 13 995 | 15 424 | 5 378 | 9 801 | 10 014 | |||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 2 127 | |||||||
Shareholder Funds | 2 129 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 906 | 5 414 | 8 921 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 54 | 32 | ||||||
Creditors | 26 117 | 41 911 | 39 189 | 39 628 | 41 057 | 31 979 | 36 016 | 34 615 |
Creditors Due Within One Year | 26 117 | |||||||
Fixed Assets | 23 812 | 23 108 | 17 601 | 17 601 | 17 601 | 17 601 | 17 601 | 17 601 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 508 | 3 507 | ||||||
Intangible Assets | 20 000 | 18 000 | 16 000 | |||||
Intangible Assets Gross Cost | 20 000 | 20 000 | ||||||
Intangible Fixed Assets Additions | 20 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 20 000 | |||||||
Net Current Assets Liabilities | -21 683 | -21 709 | -22 301 | 29 628 | 31 057 | 30 634 | 28 016 | 27 615 |
Number Shares Allotted | 1 | |||||||
Other Creditors | 26 052 | 38 875 | 36 982 | |||||
Other Taxation Social Security Payable | 11 | 3 004 | 2 207 | |||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 5 718 | 10 522 | ||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 5 718 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 718 | |||||||
Tangible Fixed Assets Depreciation | 1 906 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 906 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 804 | |||||||
Total Assets Less Current Liabilities | 2 129 | 1 399 | -4 700 | 12 027 | 13 456 | 13 033 | 10 415 | 10 014 |
Trade Debtors Trade Receivables | 2 600 | 10 000 | 10 000 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 968 | 1 968 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 19th, January 2024 |
accounts | Free Download (3 pages) |
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