Duncan Mckenzie O'neill Ltd, SE24 9LR

Description

Data updated on: 01-11-2023

Duncan Mckenzie O'neill Ltd could be found at 163 Herne Hill, London in Herne Hill. The firm postal code is SE24 9LR. Duncan Mckenzie O'neill has been operating on the market for the last 20 years. The firm registration number is 05118119. This business's declared SIC number is 59120 which means Motion picture, video and television programme post-production activities. The firm's most recent annual accounts describe the period up to May 31, 2022 and the latest annual confirmation statement was filed on May 4, 2023.

Duncan O. is this particular enterprise's solitary managing director, that was formally appointed twenty years ago. To find professional help with legal documentation, this company has been utilizing the skills of Patricia O. as a secretary since the appointment on 2004-05-25.

Duncan O. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 403	10 611	14 443	9 970	14 167	15 894

Balance Sheet
Current Assets	464	3 066	9 602	3 293	14 482	14 660	8 147	8 533	4 410	9 540	19 141	14 746	10 192
Net Assets Liabilities						15 895	7 991	5 609	1 212	1 464	8 696	1 374	2 623
Cash Bank In Hand	464	2 993	5 020	441	14 481	14 660
Debtors	0	73	4 582	2 852	0
Intangible Fixed Assets	19 500	18 000	16 500	15 000	13 500	12 000
Net Assets Liabilities Including Pension Asset Liability	7 403	10 611	14 443	9 970	14 167	15 894
Tangible Fixed Assets	704	1 692	1 269	2 210	1 658	1 243

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 303	10 511	14 343	9 870	14 067	15 794
Shareholder Funds	7 403	10 611	14 443	9 970	14 167	15 894

Other Financial Data
Total Fixed Assets Additions		1 807		1 677
Total Fixed Assets Cost Or Valuation	32 503	32 406	32 406	34 083	34 083
Total Fixed Assets Depreciation	12 299	12 714	14 637	16 873	18 925
Total Fixed Assets Depreciation Charge In Period		2 064	1 923	2 236	2 052
Total Fixed Assets Depreciation Disposals		-1 649
Total Fixed Assets Disposals		-1 904
Accrued Liabilities Not Expressed Within Creditors Subtotal										-100
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						12 008	11 588	12 623	11 222	17 450	17 550	18 326	10 534
Fixed Assets	20 204	19 692	17 769	17 210	15 158	13 243	11 432	9 699	8 024	9 474	7 105	4 954	2 965
Net Current Assets Liabilities	-12 801	-9 081	-3 326	-7 240	-991	2 651	-3 441	-4 090	-6 812	-7 910	1 591	-3 580	-342
Total Assets Less Current Liabilities	7 403	10 611	14 443	9 970	14 167				1 212	1 564	8 696
Creditors Due Within One Year Total Current Liabilities	13 265	12 147	12 928	10 533	15 473
Intangible Fixed Assets Aggregate Amortisation Impairment	10 500	12 000	13 500	15 000	16 500
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Tangible Fixed Assets Additions		1 807		1 677
Tangible Fixed Assets Cost Or Valuation	2 503	2 406	2 406	4 083	4 083
Tangible Fixed Assets Depreciation	1 799	714	1 137	1 873	2 425
Tangible Fixed Assets Depreciation Charge For Period		564	423	736	552
Tangible Fixed Assets Depreciation Disposals		-1 649
Tangible Fixed Assets Disposals		-1 904
Creditors Due Within One Year					15 472	12 009
Number Shares Allotted					100	100
Par Value Share						1

Company staff

Patricia O.

Role: Secretary

Appointed: 25 May 2004

Latest update: 1 February 2024

Duncan O.

Role: Director

Appointed: 25 May 2004

Latest update: 1 February 2024

People with significant control

Duncan O.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Duncan Mckenzie O'neill Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia O.

Duncan O.

People with significant control

Duncan O.

Accounts Documents

Company filings

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