XEINADIN NI LIMITED
Previous names
K MAGILL AND CO LTD - 2025-06-03
MAGILL CATHERS LIMITED - 2020-03-10
K MAGILL AND CO LTD - 2020-02-13
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Property, Plant & Equipment
84,478 GBP2023-03-31
94,077 GBP2022-03-31
Total Inventories
30,000 GBP2023-03-31
20,000 GBP2022-03-31
Debtors
141,015 GBP2023-03-31
220,364 GBP2022-03-31
Cash at bank and in hand
103,315 GBP2023-03-31
42,120 GBP2022-03-31
Current Assets
274,330 GBP2023-03-31
282,484 GBP2022-03-31
Creditors
Amounts falling due within one year
-192,181 GBP2023-03-31
-140,255 GBP2022-03-31
Net Current Assets/Liabilities
82,149 GBP2023-03-31
142,229 GBP2022-03-31
Total Assets Less Current Liabilities
166,627 GBP2023-03-31
236,306 GBP2022-03-31
Creditors
Amounts falling due after one year
-124,011 GBP2023-03-31
-167,373 GBP2022-03-31
Net Assets/Liabilities
42,616 GBP2023-03-31
68,933 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
42,516 GBP2023-03-31
68,833 GBP2022-03-31
Equity
42,616 GBP2023-03-31
68,933 GBP2022-03-31
Average Number of Employees
162022-04-01 ~ 2023-03-31
162021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Goodwill
132,500 GBP2023-03-31
132,500 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
132,500 GBP2023-03-31
132,500 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
70,803 GBP2023-03-31
67,103 GBP2022-03-31
Plant and equipment
106,363 GBP2023-03-31
98,388 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
177,166 GBP2023-03-31
165,491 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
92,688 GBP2023-03-31
71,414 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,688 GBP2023-03-31
71,414 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,274 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,274 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
70,803 GBP2023-03-31
67,103 GBP2022-03-31
Plant and equipment
13,675 GBP2023-03-31
26,974 GBP2022-03-31
Trade Debtors/Trade Receivables
141,015 GBP2023-03-31
125,186 GBP2022-03-31
Other Debtors
95,178 GBP2022-03-31
Related profiles found in government register
XEINADIN NI LIMITED
InfoK MAGILL AND CO LTD - 2025-06-03
MAGILL CATHERS LIMITED - 2025-06-03
K MAGILL AND CO LTD - 2025-06-03
Registered number NI616452
2 Church Street, Ballygawley, Dungannon, County Tyrone BT70 2HB
PRIVATE LIMITED COMPANY incorporated on 2013-01-23 (13 years). The company status is Active.
The last date of confirmation statement was made at 2025-07-29
CIF 0K MAGILL AND CO LTD
SRegistered number Ni616452

2, Church Street, Ballygawley, Dungannon, Northern Ireland, BT70 2HB
Private Company Limited By Shares in The Registrar Of Companies, United Kingdom
CIF 1