Mcl Services (ni) started in year 2014 as Private Limited Company with registration number NI627801. The Mcl Services (ni) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Londonderry at The Innovation Centre. Postal code: BT48 7TG.
The firm has one director. Daniel M., appointed on 13 November 2014. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Innovation Centre |
| Office Address2 | Bay Road |
| Town | Londonderry |
| Post code | BT48 7TG |
| Country of origin | United Kingdom |
| Registration Number | NI627801 |
| Date of Incorporation | Thu, 13th Nov 2014 |
| Industry | Information technology consultancy activities |
| Industry | Computer facilities management activities |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (89 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
| Last confirmation statement dated | Sun, 13th Nov 2022 |
Position: Director
Appointed: 13 November 2014
The register of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Daniel M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 7 942 | 8 789 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 281 | 14 141 | 27 562 | 53 629 | 22 704 | ||
| Current Assets | 1 142 | 1 989 | 2 265 | 28 287 | 35 029 | 54 445 | 30 161 |
| Debtors | 9 450 | 14 146 | 7 467 | 816 | 7 457 | ||
| Net Assets Liabilities | 8 789 | 9 065 | 2 666 | 6 794 | 3 933 | 1 812 | |
| Property Plant Equipment | 1 972 | 2 036 | 3 453 | 1 884 | 2 433 | ||
| Net Assets Liabilities Including Pension Asset Liability | 7 942 | 8 789 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | 7 942 | 8 789 | |||||
| Other | |||||||
| Description Principal Activities | 62 020 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 391 | 5 827 | 7 553 | 9 122 | 10 770 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 500 | 3 143 | |||||
| Average Number Employees During Period | 1 | 3 | 3 | 3 | 1 | ||
| Creditors | 12 036 | 27 657 | 31 688 | 52 396 | 30 782 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||
| Fixed Assets | 6 800 | 6 800 | 6 800 | 1 884 | 2 433 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 436 | 1 726 | 1 569 | 1 648 | |||
| Net Current Assets Liabilities | 1 142 | 1 989 | 2 265 | 630 | 3 341 | 2 049 | -621 |
| Other Operating Expenses Format2 | 22 539 | ||||||
| Profit Loss | 7 938 | 15 029 | |||||
| Property Plant Equipment Gross Cost | 5 363 | 7 863 | 11 006 | 11 006 | 13 203 | ||
| Raw Materials Consumables Used | 34 750 | 36 503 | |||||
| Staff Costs Employee Benefits Expense | 1 800 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 587 | 3 756 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 197 | ||||||
| Total Assets Less Current Liabilities | 7 942 | 8 789 | 1 667 | 2 666 | 6 794 | 3 933 | 1 812 |
| Turnover Revenue | 43 275 | 79 627 | |||||
| Profit Loss For Period | 1 293 | ||||||
| Raw Materials Consumables | 21 270 | ||||||
| Turnover Gross Operating Revenue | 22 563 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 13th November 2023 filed on: 29th, November 2023 |
confirmation statement | Free Download (3 pages) |
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