Founded in 2014, M D Electronic (ni), classified under reg no. NI626454 is a active - proposal to strike off company. Currently registered at 55 Bladon Drive BT9 5JN, Belfast the company has been in the business for 10 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2021/09/30.
| Office Address | 55 Bladon Drive |
| Office Address2 | Malone Road |
| Town | Belfast |
| Post code | BT9 5JN |
| Country of origin | United Kingdom |
| Registration Number | NI626454 |
| Date of Incorporation | Tue, 2nd Sep 2014 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Fri, 30th Jun 2023 (304 days after) |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Sat, 16th Sep 2023 (2023-09-16) |
| Last confirmation statement dated | Fri, 2nd Sep 2022 |
Position: Director
Appointed: 02 September 2014
The list of persons with significant control that own or control the company includes 2 names. As we established, there is Maurice M. This PSC and has 25-50% shares. Another one in the persons with significant control register is Barbara M. This PSC owns 25-50% shares.
Maurice M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Barbara M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Net Worth | 16 125 | 13 084 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 980 | ||||||
| Current Assets | 30 275 | 20 617 | 18 800 | 12 640 | 11 183 | 27 106 | |
| Net Assets Liabilities | 13 182 | 12 027 | 15 165 | 29 507 | -116 100 | ||
| Property Plant Equipment | 2 117 | 2 117 | |||||
| Total Inventories | 26 126 | ||||||
| Cash Bank In Hand | 9 320 | 1 281 | |||||
| Debtors | 5 981 | 5 981 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 16 125 | 13 084 | |||||
| Stocks Inventory | 14 974 | 13 355 | |||||
| Tangible Fixed Assets | 8 146 | 6 110 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | 10 | |||||
| Profit Loss Account Reserve | 16 115 | 13 074 | |||||
| Shareholder Funds | 16 125 | 13 084 | |||||
| Other | |||||||
| Version Production Software | 2 023 | ||||||
| Bank Borrowings Overdrafts | 58 730 | 58 730 | |||||
| Creditors | 9 691 | 27 722 | 29 436 | 58 730 | 118 217 | ||
| Loans From Directors | 35 151 | ||||||
| Net Current Assets Liabilities | 9 079 | 20 617 | 9 109 | 15 082 | 18 253 | 31 624 | -118 217 |
| Property Plant Equipment Gross Cost | 2 117 | 2 117 | |||||
| Trade Creditors Trade Payables | 24 336 | ||||||
| Average Number Employees During Period | 3 | 3 | 3 | ||||
| Fixed Assets | 8 146 | 6 110 | 4 073 | 3 055 | 3 088 | 2 117 | |
| Total Assets Less Current Liabilities | 17 225 | 26 727 | 13 182 | 12 027 | 15 165 | 29 507 | |
| Accruals Deferred Income | 1 100 | 1 200 | |||||
| Creditors Due After One Year | 21 196 | 12 443 | |||||
| Creditors Due Within One Year | 21 196 | ||||||
| Tangible Fixed Assets Additions | 10 142 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 8 500 | 8 500 | |||||
| Tangible Fixed Assets Depreciation | 354 | 2 390 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 354 | 2 036 | |||||
| Tangible Fixed Assets Disposals | 1 642 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 29th, August 2023 |
gazette | Free Download (1 page) |
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