Mcb Electrical-ni Ltd is a private limited company registered at 5 Drumgiven Road, Ballynahinch BT24 8YE. Its total net worth is valued to be -18536 pounds, and the fixed assets the company owns amount to 20961 pounds. Incorporated on 2013-04-15, this 11-year-old company is run by 2 directors.
Director Brian B., appointed on 15 April 2013. Director Sean M., appointed on 15 April 2013.
The company is officially categorised as "trade of electricity" (Standard Industrial Classification: 35140).
The last confirmation statement was sent on 2023-04-15 and the deadline for the following filing is 2024-04-29. Additionally, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 5 Drumgiven Road |
| Town | Ballynahinch |
| Post code | BT24 8YE |
| Country of origin | United Kingdom |
| Registration Number | NI617885 |
| Date of Incorporation | Mon, 15th Apr 2013 |
| Industry | Trade of electricity |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (84 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
| Last confirmation statement dated | Sat, 15th Apr 2023 |
Position: Director
Appointed: 15 April 2013
Position: Director
Appointed: 15 April 2013
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 1 464 | 4 368 | 10 259 | 13 097 | |||||
| Balance Sheet | |||||||||
| Current Assets | 21 836 | 33 478 | 32 918 | 42 304 | 52 236 | 47 746 | 45 665 | 61 400 | 72 073 |
| Net Assets Liabilities | 13 097 | 18 908 | 10 849 | 13 842 | 1 922 | 6 431 | |||
| Cash Bank In Hand | 6 405 | 10 858 | 5 774 | 15 850 | |||||
| Debtors | 9 482 | 20 620 | 24 144 | 25 254 | |||||
| Intangible Fixed Assets | 20 000 | 20 000 | 20 000 | 20 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 464 | 4 368 | 10 259 | 13 097 | |||||
| Stocks Inventory | 5 949 | 2 000 | 3 000 | 1 200 | |||||
| Tangible Fixed Assets | 961 | 647 | 7 645 | 5 033 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | 1 462 | 4 366 | 10 257 | 13 095 | |||||
| Shareholder Funds | 1 464 | 4 368 | 10 259 | 13 097 | |||||
| Other | |||||||||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | |||||
| Creditors | 34 240 | 35 898 | 44 144 | 36 586 | 30 955 | 46 662 | |||
| Fixed Assets | 20 961 | 20 647 | 27 645 | 25 033 | 22 570 | 27 247 | 24 763 | 22 477 | 20 191 |
| Net Current Assets Liabilities | 503 | 3 721 | 2 614 | 8 064 | 16 338 | 3 602 | 9 079 | 30 445 | 25 411 |
| Total Assets Less Current Liabilities | 21 464 | 24 368 | 30 259 | 33 097 | 38 908 | 30 849 | 33 842 | 52 922 | 45 602 |
| Creditors Due After One Year | 20 000 | 20 000 | 20 000 | 20 000 | |||||
| Creditors Due Within One Year | 21 333 | 29 757 | 30 304 | 34 240 | |||||
| Intangible Fixed Assets Additions | 20 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | 20 000 | ||||||
| Tangible Fixed Assets Additions | 2 447 | 9 485 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 447 | 2 447 | 11 932 | ||||||
| Tangible Fixed Assets Depreciation | 1 486 | 1 800 | 4 287 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 486 | 314 | 2 487 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 15th April 2023 filed on: 19th, May 2023 |
confirmation statement | Free Download (3 pages) |
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