M.e.g. Cards And Gifts Wholesale Ltd is a private limited company located at Unit 4, 48 Cloyfin Road, Coleraine BT52 2NY. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-05-17, this 4-year-old company is run by 2 directors.
Director Michael G., appointed on 17 May 2019. Director Lisa M., appointed on 17 May 2019.
The company is officially categorised as "non-specialised wholesale trade" (Standard Industrial Classification: 46900).
The latest confirmation statement was sent on 2023-05-12 and the due date for the next filing is 2024-05-26. What is more, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | Unit 4 |
Office Address2 | 48 Cloyfin Road |
Town | Coleraine |
Post code | BT52 2NY |
Country of origin | United Kingdom |
Registration Number | NI661522 |
Date of Incorporation | Fri, 17th May 2019 |
Industry | Non-specialised wholesale trade |
End of financial Year | 30th June |
Company age | 5 years old |
Account next due date | Sun, 31st Mar 2024 (45 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Michael G. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Lisa M. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael G.
Notified on | 17 May 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lisa M.
Notified on | 17 May 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 51 234 | 37 855 | 113 227 | 100 730 |
Current Assets | 67 092 | 78 266 | 153 289 | 169 801 |
Debtors | 15 858 | 40 411 | 40 062 | 69 071 |
Other Debtors | 100 | 1 277 | 4 517 | 14 432 |
Other | ||||
Average Number Employees During Period | 4 | 1 | 1 | |
Corporation Tax Payable | 11 487 | 1 375 | 14 370 | 6 294 |
Creditors | 18 023 | 23 354 | 37 112 | 27 524 |
Net Current Assets Liabilities | 49 069 | 54 912 | 116 177 | 142 277 |
Other Creditors | 1 500 | 1 547 | 577 | 1 500 |
Other Taxation Social Security Payable | 1 092 | |||
Trade Creditors Trade Payables | 3 944 | 20 432 | 22 165 | 19 730 |
Trade Debtors Trade Receivables | 15 758 | 39 134 | 35 545 | 54 639 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 19th, December 2023 |
accounts | Free Download (7 pages) |
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