Mag 1416 Limited BELFAST


Founded in 2016, Mag 1416, classified under reg no. NI640090 is an active company. Currently registered at 38-42 Hill Street BT1 2LB, Belfast the company has been in the business for eight years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.

The company has 3 directors, namely Alan W., Maura M. and Glenn B.. Of them, Glenn B. has been with the company the longest, being appointed on 9 August 2016 and Alan W. and Maura M. have been with the company for the least time - from 10 August 2016. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Mag 1416 Limited Address / Contact

Office Address 38-42 Hill Street
Town Belfast
Post code BT1 2LB
Country of origin United Kingdom

Company Information / Profile

Registration Number NI640090
Date of Incorporation Tue, 9th Aug 2016
Industry Buying and selling of own real estate
End of financial Year 31st October
Company age 8 years old
Account next due date Wed, 31st Jul 2024 (125 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Thu, 22nd Aug 2024 (2024-08-22)
Last confirmation statement dated Tue, 8th Aug 2023

Company staff

Alan W.

Position: Director

Appointed: 10 August 2016

Maura M.

Position: Director

Appointed: 10 August 2016

Glenn B.

Position: Director

Appointed: 09 August 2016

People with significant control

The list of PSCs that own or control the company includes 3 names. As we established, there is Alan W. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Glenn B. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Maura M., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.

Alan W.

Notified on 10 August 2016
Nature of control: 25-50% shares

Glenn B.

Notified on 9 August 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors
significiant influence or control

Maura M.

Notified on 10 August 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-08-312018-08-312019-08-312020-08-312021-08-312022-10-31
Balance Sheet
Debtors4 1389153 66262 28813 6245 590
Other Debtors4 13891513758 9329 4512 625
Cash Bank On Hand    95 0828 483
Current Assets   62 288108 70629 925
Net Assets Liabilities   6 00435 95586 387
Property Plant Equipment    838 6861 050 805
Other
Creditors5 0685 24618 88274 114523 702486 866
Investments Fixed Assets1 2304 73017 23017 83017 83017 833
Net Current Assets Liabilities-930-4 331-15 220-11 826-296 859-494 461
Nominal Value Shares Issued Specific Share Issue1     
Number Shares Issued Fully Paid300300300300  
Number Shares Issued Specific Share Issue300     
Other Creditors5 0685 18818 25373 349348 524462 808
Other Taxation Social Security Payable 586297659 36513 902
Par Value Share1111  
Total Assets Less Current Liabilities3003992 0106 004559 657574 177
Trade Debtors Trade Receivables  3 5253 3564 1732 965
Accrued Liabilities Deferred Income  803899  
Accumulated Depreciation Impairment Property Plant Equipment     649
Bank Borrowings    571 378534 542
Bank Borrowings Overdrafts    523 702486 866
Corporation Tax Payable  629765  
Current Asset Investments     15 852
Fixed Assets   17 830856 5161 068 638
Increase From Depreciation Charge For Year Property Plant Equipment     649
Investments    17 83017 833
Investments In Group Undertakings     3
Other Investments Other Than Loans    17 83017 830
Property Plant Equipment Gross Cost    838 6861 051 454
Provisions For Liabilities Balance Sheet Subtotal     924
Total Additions Including From Business Combinations Property Plant Equipment    838 686212 768

Company filings

Filing category
Accounts Address Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2022-10-31
filed on: 13th, October 2023
Free Download (11 pages)

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