Mcginn Medical Limited in Belfast, BT9 7ET

Description

Data updated on: 06-09-2019

This enterprise referred to as Mcginn Medical was created on 2015-09-15 as a private limited company. This enterprise office was situated in Belfast on 33a Stockmans Way. The address postal code is BT9 7ET. The company registration number for Mcginn Medical Limited was NI633627. Mcginn Medical Limited had been in business for four years up until dissolution date on 2019-07-23.

This specific firm was directed by 1 managing director: Barry M., who was assigned to lead the company in 2015.

Barry M. was the individual who controlled this firm, had substantial control or influence over the company, 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	2016-09-30	2017-09-30	2018-09-30
Currency
Net Worth	15 458

Balance Sheet
Cash Bank In Hand	18 124
Cash Bank On Hand	18 124	9 968	5 887
Current Assets	27 340	9 968
Debtors	9 216
Property Plant Equipment	694	347
Tangible Fixed Assets	694

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	15 358
Shareholder Funds	15 458

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	347	694	1 041
Administrative Expenses	10 306	15 577
Creditors	12 576	4 080	598
Creditors Due Within One Year	12 576
Depreciation Expense Property Plant Equipment	347	347
Depreciation Tangible Fixed Assets Expense	347
Increase From Depreciation Charge For Year Property Plant Equipment		347	347
Net Current Assets Liabilities	14 764	5 888	5 289
Other Creditors	900	900	599
Other Creditors Due Within One Year	900
Other Taxation Social Security Payable	11 676	3 179
Profit Loss	46 358	12 777
Profit Loss For Period	46 358
Profit Loss On Ordinary Activities Before Tax	58 034	15 956
Property Plant Equipment Gross Cost	1 041	1 041
Tangible Fixed Assets Additions	1 041
Tangible Fixed Assets Cost Or Valuation	1 041
Tangible Fixed Assets Depreciation	347
Tangible Fixed Assets Depreciation Charged In Period	347
Taxation Social Security Due Within One Year	11 676
Tax On Profit Or Loss On Ordinary Activities	11 676
Tax Tax Credit On Profit Or Loss On Ordinary Activities	11 676	3 179
Total Assets Less Current Liabilities	15 458	6 235	5 289
Total Dividend Payment	31 000
Trade Creditors Trade Payables		1	-1
Trade Debtors Trade Receivables	9 216
Turnover Gross Operating Revenue	68 340
Turnover Revenue	68 340	31 533
U K Current Corporation Tax	11 676

Company staff

Barry M.

Role: Director

Appointed: 15 September 2015

Latest update: 19 May 2023

People with significant control

Barry M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2020
Account last made up date	30 September 2018
Confirmation statement next due date	28 September 2018
Confirmation statement last made up date	14 September 2017

Annual Accounts 24 February 2017
Start Date For Period Covered By Report	15 September 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018

Mcginn Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry M.

People with significant control

Barry M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies