Founded in 2016, Mcoda, classified under reg no. NI636395 is an active company. Currently registered at 28 Beechgrove Avenue BT6 0NF, Belfast the company has been in the business for 8 years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on 2022-02-28.
The company has one director. Michael L., appointed on 12 February 2016. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 28 Beechgrove Avenue |
Town | Belfast |
Post code | BT6 0NF |
Country of origin | United Kingdom |
Registration Number | NI636395 |
Date of Incorporation | Fri, 12th Feb 2016 |
Industry | Business and domestic software development |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (159 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
Last confirmation statement dated | Sat, 11th Feb 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we researched, there is Michael L. The abovementioned PSC and has 75,01-100% shares.
Michael L.
Notified on | 11 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 35 411 | 37 093 | 12 848 | 16 760 | 19 250 | 24 626 | 26 216 |
Current Assets | 36 911 | 38 593 | 14 224 | 18 577 | 19 250 | 26 146 | 30 416 |
Debtors | 1 500 | 1 500 | 1 376 | 1 817 | 1 520 | 4 200 | |
Property Plant Equipment | 881 | 2 362 | 3 258 | 3 498 | 3 736 | 3 776 | |
Other | |||||||
Accrued Liabilities | 125 | 455 | 505 | 1 482 | 1 492 | 570 | 590 |
Accumulated Depreciation Impairment Property Plant Equipment | 97 | 360 | 721 | 1 110 | 1 526 | 1 946 | 2 324 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 9 992 | 4 329 | 10 540 | 10 114 | 2 249 | 5 817 | 8 121 |
Creditors | 12 943 | 8 271 | 12 167 | 12 603 | 6 163 | 12 267 | 13 440 |
Dividends Paid | 73 200 | 39 200 | 2 500 | 24 000 | 31 500 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 97 | 263 | 361 | 389 | 416 | 420 | 378 |
Net Current Assets Liabilities | 23 968 | 30 322 | 2 057 | 5 974 | 13 087 | 13 879 | 16 976 |
Other Creditors | 944 | ||||||
Other Taxation Social Security Payable | 402 | 181 | 160 | 360 | 248 | 822 | 787 |
Profit Loss | 45 831 | 43 357 | 9 851 | 24 832 | 34 219 | ||
Property Plant Equipment Gross Cost | 978 | 2 722 | 3 979 | 4 608 | 5 262 | 5 722 | |
Total Additions Including From Business Combinations Property Plant Equipment | 978 | 1 744 | 1 257 | 629 | 654 | 460 | |
Total Assets Less Current Liabilities | 24 849 | 32 684 | 5 315 | 9 472 | 16 823 | 17 655 | 20 374 |
Trade Debtors Trade Receivables | 1 500 | 1 500 | 1 376 | 1 817 | 1 520 | 4 200 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-11 filed on: 11th, February 2024 |
confirmation statement | Free Download (3 pages) |
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