Mcneill Communications Ltd is a private limited company located at 107 Salisbury Avenue, Belfast BT15 5EB. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-05-19, this 6-year-old company is run by 2 directors.
Director Joanne M., appointed on 19 May 2017. Director Joseph M., appointed on 19 May 2017.
The company is classified as "public relations and communications activities" (Standard Industrial Classification: 70210).
The latest confirmation statement was filed on 2023-05-18 and the deadline for the subsequent filing is 2024-06-01. Furthermore, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 107 Salisbury Avenue |
Town | Belfast |
Post code | BT15 5EB |
Country of origin | United Kingdom |
Registration Number | NI645913 |
Date of Incorporation | Fri, 19th May 2017 |
Industry | Public relations and communications activities |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (61 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
Last confirmation statement dated | Thu, 18th May 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Joanne M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joanne M.
Notified on | 19 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Current Assets | 20 088 | 8 360 | 12 839 | 12 816 | 16 668 | 8 700 |
Net Assets Liabilities | 604 | 5 355 | 6 007 | 8 931 | 927 | |
Cash Bank On Hand | 18 473 | 4 244 | ||||
Debtors | 1 078 | 3 216 | ||||
Property Plant Equipment | 818 | |||||
Total Inventories | 537 | 900 | ||||
Other | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 |
Creditors | 21 975 | 8 574 | 8 097 | 8 774 | 9 795 | 9 419 |
Fixed Assets | 818 | 613 | 1 965 | 2 058 | 1 646 | |
Net Current Assets Liabilities | -1 887 | -214 | 4 742 | 4 042 | 6 873 | -719 |
Total Assets Less Current Liabilities | -1 887 | 604 | 5 355 | 6 007 | 8 931 | 927 |
Accrued Liabilities Deferred Income | 300 | 500 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 205 | |||||
Corporation Tax Payable | 6 864 | 6 283 | ||||
Dividends Paid | 31 250 | 23 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 205 | |||||
Profit Loss | 29 263 | 25 491 | ||||
Property Plant Equipment Gross Cost | 1 023 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 023 | |||||
Trade Debtors Trade Receivables | 1 078 | 3 216 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/05/18 filed on: 13th, June 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy