Founded in 2016, Mals Supplies, classified under reg no. NI637077 is an active company. Currently registered at 45 Flagstaff Road BT35 8NR, Newry the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Frank C., appointed on 16 March 2023. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Malachy C.. There were no ex secretaries.
| Office Address | 45 Flagstaff Road |
| Town | Newry |
| Post code | BT35 8NR |
| Country of origin | United Kingdom |
| Registration Number | NI637077 |
| Date of Incorporation | Mon, 14th Mar 2016 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 16 March 2023
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is Frank C. This PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Malachy C. This PSC owns 75,01-100% shares.
Frank C.
| Notified on | 16 March 2023 |
| Nature of control: |
significiant influence or control |
Malachy C.
| Notified on | 6 April 2016 |
| Ceased on | 31 May 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 147 | ||||
| Current Assets | 13 312 | 31 393 | 15 608 | 22 027 | 23 394 |
| Net Assets Liabilities | 9 651 | 17 138 | 22 677 | 14 241 | 12 081 |
| Property Plant Equipment | 1 026 | ||||
| Total Inventories | 10 165 | ||||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 500 | -1 000 | -1 717 | -1 986 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 225 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Creditors | 4 492 | 17 575 | 9 561 | 8 294 | 10 671 |
| Fixed Assets | 1 026 | 4 100 | 4 670 | 2 225 | 1 344 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 225 | ||||
| Net Current Assets Liabilities | 8 820 | 14 538 | 19 007 | 13 733 | 12 723 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 720 | 12 960 | |||
| Property Plant Equipment Gross Cost | 1 251 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 195 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 251 | ||||
| Total Assets Less Current Liabilities | 9 846 | 18 638 | 23 677 | 15 958 | 14 067 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 14th, August 2023 |
accounts | Free Download (6 pages) |
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