Michael O`neill Associates Limited in Glasgow, G2 6HJ

Description

Data updated on: 04-06-2017

This particular firm was located in Glasgow under the ID SC327155. This firm was set up in the year 2007. The main office of the firm was located at Suite 326, Baltic Chambers 50 Wellington Street. The zip code for this address is G2 6HJ. This enterprise was dissolved in 2014, meaning it had been active for seven years.

For this particular business, a variety of director's responsibilities had been performed by Mary O. and Michael O.. Within the group of these two individuals, Michael O. had supervised the business for the longest period of time, having become a vital addition to company's Management Board on 2007-07-03.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31
Currency
Net Worth	35 769	19 596

Balance Sheet
Cash Bank In Hand	36 830	20 552
Net Assets Liabilities Including Pension Asset Liability	35 769	19 596
Tangible Fixed Assets	2 408	1 778

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	35 569	19 396
Shareholder Funds	35 769	19 596

Other Financial Data
Administrative Expenses	7 471	4 592
Corporation Tax Due Within One Year	1 204	1 064
Creditors Due Within One Year	3 120	2 485
Deferred Tax Liability	349	249
Depreciation Tangible Fixed Assets Expense	897	630
Net Current Assets Liabilities	33 710	18 067
Number Shares Allotted		200
Operating Profit Loss	7 177	4 635
Other Interest Receivable Similar Income	473	185
Par Value Share		1
Profit Loss For Period	6 097	3 827
Profit Loss On Ordinary Activities Before Tax	7 650	4 820
Provisions Charged Credited To Profit Loss Account During Period		-100
Provisions For Liabilities Charges	349	249
Share Capital Allotted Called Up Paid	200	200
Tangible Fixed Assets Cost Or Valuation	5 084
Tangible Fixed Assets Depreciation	2 676	3 306
Tangible Fixed Assets Depreciation Charged In Period		630
Tax On Profit Or Loss On Ordinary Activities	1 553	993
Total Assets Less Current Liabilities	36 118	19 845
Total Dividend Payment		20 000
Total U K Foreign Current Tax After Adjustments Relief	1 204	1 093
Turnover Gross Operating Revenue	14 648	9 227
U K Current Corporation Tax	1 204	1 064
U K Deferred Tax	349	-100
Director Remuneration Benefits Excluding Payments To Third Parties	504

Company staff

Mary O.

Role: Director

Appointed: 29 July 2010

Latest update: 27 June 2023

Michael O.

Role: Director

Appointed: 03 July 2007

Latest update: 27 June 2023

Mary O.

Role: Secretary

Appointed: 03 July 2007

Latest update: 27 June 2023

Accounts Documents

Account next due date	30 April 2014
Account last made up date	31 July 2012
Return next due date	31 July 2013
Return last made up date	03 July 2012

Annual Accounts 9 November 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	9 November 2012

Michael O`neill Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary O.

Michael O.

Mary O.

Accounts Documents

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