Mmn Electrical Ltd is a private limited company registered at 19 Coolnasallagh Road, Dungiven, Derry BT47 4RX. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-02-13, this 5-year-old company is run by 1 director.
Director Michael M., appointed on 13 February 2019.
The company is categorised as "electrical installation" (SIC: 43210).
The last confirmation statement was filed on 2023-02-12 and the deadline for the subsequent filing is 2024-02-26. Additionally, the accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
| Office Address | 19 Coolnasallagh Road |
| Office Address2 | Dungiven |
| Town | Derry |
| Post code | BT47 4RX |
| Country of origin | United Kingdom |
| Registration Number | NI659003 |
| Date of Incorporation | Wed, 13th Feb 2019 |
| Industry | Electrical installation |
| End of financial Year | 28th February |
| Company age | 5 years old |
| Account next due date | Thu, 30th Nov 2023 (167 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
| Last confirmation statement dated | Sun, 12th Feb 2023 |
Position: Director
Appointed: 13 February 2019
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Michael M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael M.
| Notified on | 13 February 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||
| Cash Bank On Hand | 67 143 | 31 093 | 10 343 | 5 498 |
| Current Assets | 115 670 | 61 057 | 38 187 | 43 095 |
| Debtors | 43 527 | 24 964 | 22 844 | 32 597 |
| Net Assets Liabilities | 21 363 | 13 194 | 15 801 | 18 815 |
| Other Debtors | 43 527 | 24 964 | 22 844 | 32 597 |
| Property Plant Equipment | 28 011 | 22 409 | 17 927 | 14 342 |
| Total Inventories | 5 000 | 5 000 | 5 000 | 5 000 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 032 | 8 634 | 13 116 | 16 701 |
| Average Number Employees During Period | 4 | 4 | 2 | 2 |
| Bank Borrowings Overdrafts | 369 | 2 226 | 3 016 | 3 283 |
| Comprehensive Income Expense | 23 263 | 6 831 | 17 607 | 23 014 |
| Corporation Tax Payable | 7 088 | 9 710 | 5 997 | 11 341 |
| Creditors | 117 197 | 66 197 | 37 057 | 35 897 |
| Dividends Paid | 2 000 | 15 000 | 15 000 | 20 000 |
| Fixed Assets | 28 011 | 22 409 | 17 927 | 14 342 |
| Income Expense Recognised Directly In Equity | -1 900 | -15 000 | -15 000 | -20 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 032 | 5 602 | 4 482 | 3 585 |
| Issue Equity Instruments | 100 | |||
| Net Current Assets Liabilities | -1 527 | -5 140 | 1 130 | 7 198 |
| Other Creditors | 95 630 | 49 487 | 25 598 | 18 573 |
| Other Taxation Social Security Payable | 2 699 | 26 | ||
| Profit Loss | 23 263 | 6 831 | 17 607 | 23 014 |
| Property Plant Equipment Gross Cost | 31 043 | 31 043 | 31 043 | 31 043 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 121 | 4 075 | 3 256 | 2 725 |
| Total Additions Including From Business Combinations Property Plant Equipment | 31 043 | |||
| Total Assets Less Current Liabilities | 26 484 | 17 269 | 19 057 | 21 540 |
| Trade Creditors Trade Payables | 14 110 | 2 075 | 2 420 | 2 700 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 28th, February 2024 |
accounts | Free Download (14 pages) |
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