Aine Mcguinness Limited in London Sw18, SW18 5RR

Description

Data updated on: 05-11-2021

This firm known as Aine Mcguinness was founded on 2011-10-24 as a private limited company. This firm office was located in London Sw18 on 19 Balvernie Grove, Southfields. This place post code is SW18 5RR. The office registration number for Aine Mcguinness Limited was 07821053. Aine Mcguinness Limited had been in business for 10 years up until 2021-09-14.

This specific company had one director: Aine M., who was designated to this position on 2011-10-24.

Aine M. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	71	6 114	303	2 879	2 054

Balance Sheet
Cash Bank In Hand	7 024	2 089	11 272	10 909	3 548
Cash Bank On Hand					3 548	1 943	2 979	565
Current Assets	10 755	15 670	14 482	13 595	13 654	15 679	11 001	11 809
Debtors	3 731	13 581	3 210	2 686	10 106	13 736	8 022	11 244
Property Plant Equipment					346	208	303
Tangible Fixed Assets				204	346

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	70	6 113	302	2 878	2 053
Shareholder Funds	71	6 114	303	2 879	2 054

Other Financial Data
Amount Specific Advance Or Credit Directors					5 043	7 200	5 428	8 650
Amount Specific Advance Or Credit Made In Period Directors					5 043	2 157		3 222
Amount Specific Advance Or Credit Repaid In Period Directors							1 772
Accumulated Depreciation Impairment Property Plant Equipment					206	344	559
Administrative Expenses	14 340
Average Number Employees During Period						1	1	1
Creditors					11 946	14 018	9 208	10 670
Creditors Due Within One Year	10 684	9 556	14 179	10 920	11 946
Debtors Due Within One Year	3 731
Disposals Decrease In Depreciation Impairment Property Plant Equipment								707
Disposals Property Plant Equipment								862
Increase From Depreciation Charge For Year Property Plant Equipment						138	215	148
Net Current Assets Liabilities	71	6 114	303	2 675	1 708	1 661	1 793	1 139
Number Shares Allotted	1	1	1	1	1
Other Creditors Due Within One Year	2 372
Other Operating Income	4 252
Par Value Share	1	1	1	1	1
Profit Loss For Period	22 403
Profit Loss On Ordinary Activities Before Tax	28 004
Property Plant Equipment Gross Cost					552	552	862
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				272	280
Tangible Fixed Assets Cost Or Valuation				272	552
Tangible Fixed Assets Depreciation				68	206
Tangible Fixed Assets Depreciation Charged In Period				68	138
Taxation Social Security Due Within One Year	8 312
Tax On Profit Or Loss On Ordinary Activities	5 601
Total Additions Including From Business Combinations Property Plant Equipment							310
Total Assets Less Current Liabilities	71	6 114	303	2 879	2 054	1 869	2 096	1 139
Total Dividend Payment	22 333
Turnover Gross Operating Revenue	38 092
U K Current Corporation Tax	5 601
Director Remuneration Benefits Excluding Payments To Third Parties	9 281

Company staff

Aine M.

Role: Director

Appointed: 24 October 2011

Latest update: 27 April 2024

People with significant control

Aine M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2021
Account last made up date	31 October 2019
Confirmation statement next due date	07 November 2021
Confirmation statement last made up date	24 October 2020

Annual Accounts 24 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	24 July 2014
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	16 July 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	13 July 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts 10 June 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	10 June 2013

Aine Mcguinness Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aine M.

People with significant control

Aine M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Aine Mcguinness Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aine M.

People with significant control

Aine M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012

Accountant/Auditor,
2013