Founded in 2014, John Mcneil Interiors, classified under reg no. SC477531 is an active company. Currently registered at Flat 1/2 29 G41 3AU, Glasgow the company has been in the business for ten years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has one director. John M., appointed on 13 May 2014. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - James M.. There were no ex secretaries.
| Office Address | Flat 1/2 29 |
| Office Address2 | Camphill Avenue |
| Town | Glasgow |
| Post code | G41 3AU |
| Country of origin | United Kingdom |
| Registration Number | SC477531 |
| Date of Incorporation | Tue, 13th May 2014 |
| Industry | Wholesale of furniture, carpets and lighting equipment |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (90 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
| Last confirmation statement dated | Sat, 13th May 2023 |
Position: Director
Appointed: 13 May 2014
The register of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is John M. The abovementioned PSC and has 75,01-100% shares.
John M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-30 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||||||
| Current Assets | 21 350 | 41 624 | 35 270 | 35 270 | 91 225 | 96 252 | 57 154 | 61 458 | 55 627 | 93 884 |
| Net Assets Liabilities | 149 | 120 | 120 | 11 503 | 33 451 | 32 960 | -11 800 | -16 535 | 1 917 | |
| Cash Bank In Hand | 12 504 | 7 746 | ||||||||
| Debtors | 5 525 | 33 102 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 337 | 34 | ||||||||
| Stocks Inventory | 3 321 | 776 | ||||||||
| Tangible Fixed Assets | 499 | 575 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 336 | 33 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 620 | 630 | 630 | 650 | 680 | 680 | 680 | 760 | 795 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 41 430 | 34 980 | 34 980 | 79 440 | 62 415 | 23 749 | 31 278 | 40 869 | 71 212 | |
| Fixed Assets | 575 | 460 | 460 | 368 | 294 | 235 | 367 | 1 134 | 1 707 | |
| Net Current Assets Liabilities | -62 | -426 | 290 | 290 | 11 785 | 33 837 | 33 405 | 30 180 | 14 758 | 22 672 |
| Total Assets Less Current Liabilities | 437 | 149 | 750 | 750 | 12 153 | 34 131 | 33 640 | 30 547 | 15 892 | 24 379 |
| Capital Employed | 337 | 34 | ||||||||
| Creditors Due Within One Year | 21 412 | 42 050 | ||||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||||||
| Par Value Share | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 100 | 115 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 624 | 220 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 624 | 844 | ||||||||
| Tangible Fixed Assets Depreciation | 125 | 269 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 125 | 144 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (3 pages) |
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