Michelle O'neill Consultancy Services Ltd
11 Magnus Drive KY11 8XE Dunfermline
Number: SC490777
Incorporation date: 2014-11-07
Dissolution date: 2022-01-04
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Registered as SC490777 ten years ago, Michelle O'neill Consultancy Services Limited had been a private limited company until 2022/01/04 - the date it was formally closed. The business official office address was 11 Magnus Drive, Dunfermline.
The business had one director: Michelle O. who was presiding over it for eight years.
Michelle O. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
| Currency | |||||
| Net Worth | 100 | 100 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 2 213 | 917 | |||
| Cash Bank On Hand | 917 | 6 143 | |||
| Current Assets | 9 563 | 9 035 | 16 636 | 16 912 | 21 681 |
| Debtors | 7 350 | 8 118 | 10 493 | ||
| Net Assets Liabilities | 100 | 100 | 373 | ||
| Other Debtors | 1 493 | ||||
| Property Plant Equipment | 281 | 211 | |||
| Tangible Fixed Assets | 375 | 281 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | |||
| Shareholder Funds | 100 | 100 | |||
| Other Financial Data | |||||
| Amount Specific Advance Or Credit Directors | 2 368 | 15 262 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 2 368 | 42 442 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 29 548 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 895 | 900 | 1 358 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 219 | 289 | |||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Creditors | 9 216 | 15 852 | 16 370 | 20 294 | |
| Creditors Due Within One Year | 9 838 | 9 216 | |||
| Fixed Assets | 211 | 458 | 344 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 70 | ||||
| Net Current Assets Liabilities | -275 | -181 | -111 | 542 | 1 387 |
| Number Shares Allotted | 100 | 100 | |||
| Number Shares Issued Fully Paid | 100 | ||||
| Other Creditors | 2 076 | 895 | |||
| Other Creditors Due Within One Year | 4 240 | 2 076 | |||
| Other Taxation Social Security Payable | 7 140 | 15 852 | |||
| Par Value Share | 1 | 1 | 1 | ||
| Profit Loss For Period | 21 694 | ||||
| Property Plant Equipment Gross Cost | 500 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Additions | 500 | ||||
| Tangible Fixed Assets Cost Or Valuation | 500 | ||||
| Tangible Fixed Assets Depreciation | 125 | 219 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 125 | 94 | |||
| Taxation Social Security Due Within One Year | 5 598 | 7 140 | |||
| Total Assets Less Current Liabilities | 100 | 100 | 100 | 1 000 | 1 731 |
| Total Dividend Payment | 21 694 | ||||
| Trade Debtors Trade Receivables | 8 118 | 9 000 | |||
Role: Director
Appointed: 07 November 2014
Latest update: 18 December 2023
| Account next due date | 31 August 2021 |
| Account last made up date | 30 November 2019 |
| Confirmation statement next due date | 18 December 2020 |
| Confirmation statement last made up date | 06 November 2019 |
| Annual Accounts 6 August 2016 | |
|---|---|
| Start Date For Period Covered By Report | 07 November 2014 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 6 August 2016 |
| Annual Accounts 25 August 2017 | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 25 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
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