Founded in 2013, Martin Mallon, classified under reg no. NI619600 is an active company. Currently registered at 12 Killyman Road BT71 6DH, Dungannon the company has been in the business for eleven years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has one director. Martin M., appointed on 31 July 2013. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Killyman Road |
| Town | Dungannon |
| Post code | BT71 6DH |
| Country of origin | United Kingdom |
| Registration Number | NI619600 |
| Date of Incorporation | Wed, 31st Jul 2013 |
| Industry | Accounting and auditing activities |
| Industry | Bookkeeping activities |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (10 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Director
Appointed: 31 July 2013
The list of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Martin M. This PSC and has 75,01-100% shares.
Martin M.
| Notified on | 31 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 1 | 1 | 1 | 1 | |||||
| Balance Sheet | |||||||||
| Current Assets | 1 | 1 | 1 | 56 485 | 78 240 | 91 843 | 67 190 | 89 388 | |
| Net Assets Liabilities | 1 | 26 951 | 1 494 | 8 707 | 4 716 | 7 403 | |||
| Cash Bank In Hand | 1 | 1 | 1 | 1 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 1 | 1 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Shareholder Funds | 1 | 1 | 1 | 1 | |||||
| Other | |||||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | |||||
| Creditors | 60 557 | 103 777 | 107 775 | 84 078 | 102 999 | ||||
| Fixed Assets | 31 023 | 27 031 | 24 639 | 21 604 | 21 014 | ||||
| Net Current Assets Liabilities | 1 | 1 | 1 | 4 072 | 25 537 | 15 932 | 16 888 | 13 611 | |
| Total Assets Less Current Liabilities | 1 | 1 | 1 | 26 951 | 1 494 | 8 707 | 4 716 | 7 403 | |
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 31st July 2023 filed on: 15th, September 2023 |
confirmation statement | Free Download (3 pages) |
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