John Mcneil Interiors Limited in Glasgow, G41 3AU

Description

Data updated on: 01-11-2023

John Mcneil Interiors is a firm situated at G41 3AU Glasgow at Flat 1/2 29. The company was established in 2014 and is registered under reg. no. SC477531. The company has been on the UK market for ten years now and its current state is active. The enterprise's declared SIC number is 46470 - Wholesale of furniture, carpets and lighting equipment. Its latest filed accounts documents cover the period up to 31st May 2022 and the latest annual confirmation statement was released on 13th May 2023.

Presently, the limited company is administered by just one managing director: John M., who was chosen to lead the company ten years ago. That limited company had been managed by James M. up until May 2014.

John M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency

Balance Sheet
Current Assets	21 350	41 624	35 270	35 270	91 225	96 252	57 154	61 458	55 627
Net Assets Liabilities		149	120	120	11 503	33 451	32 960	-11 800	-16 535
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

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	336	33

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		620	630	630	650	680	680	680	760
Average Number Employees During Period						1	1	1	1
Creditors		41 430	34 980	34 980	79 440	62 415	23 749	31 278	40 869
Fixed Assets		575	460	460	368	294	235	367	1 134
Net Current Assets Liabilities	-62	-426	290	290	11 785	33 837	33 405	30 180	14 758
Total Assets Less Current Liabilities	437	149	750	750	12 153	34 131	33 640	30 547	15 892
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

Company staff

John M.

Role: Director

Appointed: 13 May 2014

Latest update: 4 February 2024

Cosec Limited

Role: Corporate Secretary

Appointed: 13 May 2014

Resigned: 13 May 2014

Address: Edinburgh, Lothian, EH7 5JA, Scotland

Latest update: 4 February 2024

Cosec Limited

Role: Corporate Director

Appointed: 13 May 2014

Resigned: 13 May 2014

Address: Edinburgh, Lothian, EH7 5JA, Scotland

Latest update: 4 February 2024

James M.

Role: Director

Appointed: 13 May 2014

Resigned: 13 May 2014

Latest update: 4 February 2024

People with significant control

John M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 1 February 2016
Start Date For Period Covered By Report	2014-05-13
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	1 February 2016
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	17 January 2017
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	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022

John Mcneil Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Cosec Limited

Cosec Limited

James M.

People with significant control

John M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies