Maineview Agencies Limited is a private limited company registered at 15A Station Road, Randalstown, Antrim BT41 2AE. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-04-09, this 6-year-old company is run by 1 director.
Director James K., appointed on 09 April 2018.
The company is officially classified as "other retail sale in non-specialised stores" (Standard Industrial Classification: 47190).
The last confirmation statement was sent on 2023-03-25 and the deadline for the subsequent filing is 2024-04-08. What is more, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 15a Station Road |
Office Address2 | Randalstown |
Town | Antrim |
Post code | BT41 2AE |
Country of origin | United Kingdom |
Registration Number | NI652212 |
Date of Incorporation | Mon, 9th Apr 2018 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
Last confirmation statement dated | Sat, 25th Mar 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we researched, there is James K. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Ok Catering (Ni) Limited that entered Antrim, United Kingdom as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
James K.
Notified on | 28 February 2022 |
Nature of control: |
75,01-100% shares |
Ok Catering (Ni) Limited
42-44 Main Street, Randalstown, Antrim, BT41 3AB, United Kingdom
Legal authority | Company Act 2006 |
Legal form | Limited Company |
Country registered | Northern Ireland |
Place registered | Northern Ireland |
Registration number | Ni038691 |
Notified on | 9 April 2018 |
Ceased on | 28 February 2022 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 336 399 | 369 954 | 308 321 | |||
Current Assets | 100 | 385 562 | 423 327 | 453 740 | ||
Debtors | 100 | 5 683 | 6 642 | 88 947 | ||
Net Assets Liabilities | 100 | 100 | 100 | 435 689 | 444 582 | 454 645 |
Other Debtors | 100 | 81 100 | ||||
Property Plant Equipment | 116 236 | 111 083 | 105 930 | |||
Total Inventories | 43 480 | 46 731 | 56 472 | |||
Other | ||||||
Accrued Liabilities | 10 484 | 7 029 | 15 679 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 4 294 | 9 447 | 14 600 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 120 530 | |||||
Average Number Employees During Period | 2 | 15 | 16 | 14 | ||
Creditors | 66 109 | 89 828 | 105 025 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 294 | 5 153 | 5 153 | |||
Net Current Assets Liabilities | 100 | 319 453 | 333 499 | 348 715 | ||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
Other Creditors | 12 271 | 34 826 | 25 652 | |||
Other Inventories | 43 480 | 46 731 | 56 472 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 4 946 | 5 665 | 7 237 | |||
Property Plant Equipment Gross Cost | 120 530 | 120 530 | 120 530 | |||
Taxation Social Security Payable | 1 612 | 1 102 | 6 996 | |||
Trade Creditors Trade Payables | 41 742 | 44 871 | 56 698 | |||
Trade Debtors Trade Receivables | 737 | 977 | 610 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||
Number Shares Allotted | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th September 2023 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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