Mcsm Financial Ltd is a private limited company registered at Emerson House C/O Mcguire and Farry Ballynahinch Road, Carryduff, Belfast BT8 8DN. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-06-20, this 6-year-old company is run by 2 directors.
Director Sam M., appointed on 05 October 2017. Director Mark C., appointed on 20 June 2017.
The company is officially classified as "activities of insurance agents and brokers" (SIC code: 66220).
The last confirmation statement was sent on 2023-07-06 and the date for the following filing is 2024-07-20. Moreover, the statutory accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | Emerson House C/o Mcguire And Farry Ballynahinch Road |
Office Address2 | Carryduff |
Town | Belfast |
Post code | BT8 8DN |
Country of origin | United Kingdom |
Registration Number | NI646512 |
Date of Incorporation | Tue, 20th Jun 2017 |
Industry | Activities of insurance agents and brokers |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (91 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
Last confirmation statement dated | Thu, 6th Jul 2023 |
The register of PSCs who own or control the company consists of 2 names. As we established, there is Sam M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Mark C. This PSC owns 50,01-75% shares.
Sam M.
Notified on | 30 June 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark C.
Notified on | 20 June 2017 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 86 671 | 141 601 | 253 891 | 347 125 | 315 169 |
Current Assets | 86 671 | 168 044 | 275 784 | 380 857 | 361 788 |
Debtors | 26 443 | 21 893 | 33 732 | 46 619 | |
Net Assets Liabilities | 48 280 | 143 796 | 194 875 | 282 877 | 281 745 |
Property Plant Equipment | 70 773 | 66 020 | 60 614 | 58 063 | 53 850 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 199 | 13 559 | 18 965 | 23 814 | 28 027 |
Average Number Employees During Period | 6 | 7 | 8 | 8 | |
Creditors | 62 170 | 80 274 | 81 529 | 116 876 | 104 727 |
Fixed Assets | 70 773 | 66 020 | 60 614 | 58 063 | 53 850 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 199 | 6 360 | 5 406 | 4 849 | 4 213 |
Net Current Assets Liabilities | 24 501 | 87 770 | 194 255 | 263 981 | 257 061 |
Property Plant Equipment Gross Cost | 77 972 | 79 579 | 79 579 | 81 877 | 81 877 |
Total Additions Including From Business Combinations Property Plant Equipment | 77 972 | 1 607 | 2 298 | ||
Total Assets Less Current Liabilities | 95 274 | 153 790 | 254 869 | 322 044 | 310 911 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control July 6, 2023 filed on: 14th, July 2023 |
persons with significant control | Free Download (2 pages) |
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