✨ Company Financial Statements
Feb. 24.] THE NEW ZEALAND GAZETTE. 397
Total expenditure since registration: £3,905 6s. 1d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: 14s. 6d.
Amount of cash in hand: £2.
Amount of debts directly due to company: £74 13s. 9d.
Amount of debts considered good: £74 13s. 9d.
Amount of contingent liabilities of company (if any): £226 6s. 7d.
I, Dennis Gilmore MacDonnell, of Auckland, the Manager of the New Golconda Gold-mining Company (No Liability), do solemnly and sincerely declare that this is a true and complete statement of the affairs of the said company at the 31st day of December, 1897; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1882.”
D. G. MACDONNELL,
Manager.
Declared at Auckland, this 31st day of January, 1898, before me—H. M. Shepherd, J.P.
373
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Sovereign Gold-mining Company (No Liability).
When formed, and date of registration: 10th September, 1895; 11th March, 1896.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: 11, New Zealand Insurance Buildings, Auckland; Dennis Gilmore MacDonnell.
Nominal capital: £15,000.
Amount of capital subscribed: £15,000.
Amount of capital actually paid up in cash: £1,500.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): Nil.
Paid-up value of scrip given to shareholders on which no cash has been paid: Nil.
Number of shares into which capital is divided: 100,000.
Number of shares allotted: 100,000.
Amount paid per share: Nil.
Amount called up per share: Nil.
Number and amount of calls in arrear: Nil.
Number of shares forfeited: Nil.
Number of forfeited shares sold, and money received for same: Nil.
Number of shareholders at time of registration of company: 68.
Present number of shareholders: 227.
Number of men employed by company: 4.
Quantity and value of gold or silver produced during preceding year: Nil.
Total quantity and value of gold or silver produced since registration: Nil.
Amount expended in connection with carrying on operations during preceding year: £389 3s. 7d.
Total expenditure since registration: £1,322 8s. 7d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £170 9s. 9d.
Amount of cash in hand: £2.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company (if any): £6 1s. 8d.
I, Dennis Gilmore MacDonnell, of Auckland, the Manager of the Sovereign Gold-mining Company (No Liability), do solemnly and sincerely declare that this is a true and complete statement of the affairs of the said company at the 31st day of December, 1897; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1882.”
D. G. MACDONNELL,
Manager.
Declared at Auckland, this 31st day of January, 1898, before me—H. M. Shepherd, J.P.
374
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Juno Gold-mining Company (No Liability).
When formed, and date of registration: 28th January, 1896; 3rd March, 1896.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: 11, New Zealand Insurance Buildings, Auckland; Dennis Gilmore MacDonnell.
Nominal capital: £11,250.
Amount of capital subscribed: £8,889 17s. 6d.
Amount of capital actually paid up in cash: £1,552 17s. 1½d.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): Nil.
Paid-up value of scrip given to shareholders on which no cash has been paid: Nil.
Number of shares into which capital is divided: 90,000.
Number of shares allotted: 71,119.
Amount paid per share: 3d.
Amount called up per share: 3d.
Number and amount of calls in arrear: —; £114 2s. 1½d.
Number of shares forfeited: 1,750.
Number of forfeited shares sold, and money received for same: 1,750; £6 15s. 4d.
Number of shareholders at time of registration of company: 80.
Present number of shareholders: 114.
Number of men employed by company: 2.
Quantity and value of gold or silver produced during preceding year: 84 oz. 2 dwt.; £192 18s. 2d.
Total quantity and value of gold or silver produced since registration: 84 oz. 2 dwt.; £192 18s. 2d.
Amount expended in connection with carrying on operations during preceding year: £578 19s. 2d.
Total expenditure since registration: £1,745 10s. 7d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £5 4s. 7d.
Amount of cash in hand: £2 0s. 0½d.
Amount of debts directly due to company: £114 2s. 1½d.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company (if any): £24 7s. 11d.
I, Dennis Gilmore MacDonnell, of Auckland, the Manager of the Juno Gold-mining Company (No Liability), do solemnly and sincerely declare that this is a true and complete statement of the affairs of the said company at the 31st day of December, 1897; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1882.”
D. G. MACDONNELL,
Manager.
Declared at Auckland, this 31st day of January, 1898, before me—H. M. Shepherd, J.P.
363
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Excelsior Gold-mining Company (No Liability).
When formed, and date of registration: 19th June, 1895; 29th August, 1895.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: 11, New Zealand Insurance Buildings, Auckland; Dennis Gilmore MacDonnell.
Nominal capital: £9,000.
Amount of capital subscribed: £7,368 15s.
Amount of capital actually paid up in cash: £1,301 11s. 3d.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): Nil.
Paid-up value of scrip given to shareholders on which no cash has been paid: Nil.
Number of shares into which capital is divided: 60,000.
Number of shares allotted: 49,125.
Amount paid per share: 3½d.
Amount called up per share: 3½d.
Number and amount of calls in arrear: —; £97 6s. 10½d.
Number of shares forfeited: 9,400.
Number of forfeited shares sold, and money received for same: 9,400; £62 17s.
Number of shareholders at time of registration of company: 25.
Present number of shareholders: 65.
Number of men employed by company: 2.
Quantity and value of gold or silver produced during preceding year: Nil.
Total quantity and value of gold or silver produced since registration: Nil.
Amount expended in connection with carrying on operations during preceding year: £375 11s. 2d.
Total expenditure since registration: £1,290 3s. 1d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £39 18s.
Amount of cash in hand: £2.
Amount of debts directly due to company: £97 6s. 10½d.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company (if any): £31 3s. 7d.
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✨ LLM interpretation of page content
🌾
Statement of Affairs for New Golconda Gold-mining Company (No Liability)
(continued from previous page)
🌾 Primary Industries & Resources31 January 1898
Gold-mining, Auckland, No Liability Company, Financial Statement, Active, Calls in Arrear
- Dennis Gilmore MacDonnell, Manager
- H. M. Shepherd, J.P.
🌾 Statement of Affairs for Sovereign Gold-mining Company (No Liability)
🌾 Primary Industries & Resources31 January 1898
Gold-mining, Auckland, No Liability Company, Financial Statement, Active, Shareholders
- Dennis Gilmore MacDonnell, Manager
- H. M. Shepherd, J.P.
🌾 Statement of Affairs for Juno Gold-mining Company (No Liability)
🌾 Primary Industries & Resources31 January 1898
Gold-mining, Auckland, No Liability Company, Financial Statement, Active, Gold Produced, Forfeited Shares
- Dennis Gilmore MacDonnell, Manager
- H. M. Shepherd, J.P.
🌾 Statement of Affairs for Excelsior Gold-mining Company (No Liability)
🌾 Primary Industries & Resources31 January 1898
Gold-mining, Auckland, No Liability Company, Financial Statement, Active, Forfeited Shares, Calls in Arrear
- Dennis Gilmore MacDonnell, Manager
- H. M. Shepherd, J.P.
NZ Gazette 1898, No 13