Man Lee House Limited is a private limited company situated at 122 Ballymacash Road, Lisburn BT28 3EZ. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-02-13, this 5-year-old company is run by 1 director.
Director Yuen L., appointed on 13 February 2019.
The company is officially categorised as "take-away food shops and mobile food stands" (SIC: 56103).
The latest confirmation statement was sent on 2023-02-12 and the date for the subsequent filing is 2024-02-26. Additionally, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 122 Ballymacash Road |
Town | Lisburn |
Post code | BT28 3EZ |
Country of origin | United Kingdom |
Registration Number | NI659011 |
Date of Incorporation | Wed, 13th Feb 2019 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2024 (205 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
Last confirmation statement dated | Sun, 12th Feb 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is Huajie C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Yuen L. This PSC owns 25-50% shares and has 25-50% voting rights.
Huajie C.
Notified on | 1 April 2024 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Yuen L.
Notified on | 13 February 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 | 471 666 | 447 670 | ||
Current Assets | 1 | 152 841 | 315 300 | 477 514 | 456 971 |
Debtors | 2 882 | 6 302 | |||
Property Plant Equipment | 6 749 | 6 318 | 7 148 | ||
Total Inventories | 2 966 | 2 999 | |||
Net Assets Liabilities | 1 | 113 467 | 260 966 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 867 | 4 253 | 5 822 | ||
Average Number Employees During Period | 13 | 12 | 12 | 11 | |
Creditors | 43 170 | 61 083 | 102 266 | 43 871 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 386 | 1 569 | |||
Net Current Assets Liabilities | 1 | 109 671 | 254 217 | 375 248 | 413 100 |
Other Creditors | 44 812 | 5 181 | |||
Other Taxation Social Security Payable | 56 354 | 33 374 | |||
Property Plant Equipment Gross Cost | 9 616 | 10 571 | 12 970 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 955 | 2 399 | |||
Total Assets Less Current Liabilities | 1 | 115 980 | 260 966 | 381 566 | 420 248 |
Trade Creditors Trade Payables | 1 100 | 5 316 | |||
Trade Debtors Trade Receivables | 2 882 | 6 302 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 513 | ||||
Fixed Assets | 6 309 | 6 749 | |||
Number Shares Allotted | 1 | ||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 12, 2024 filed on: 13th, February 2024 |
confirmation statement | Free Download (3 pages) |
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