Mcmaster Retail Ltd is a private limited company registered at 631 Lisburn Road, Belfast BT9 7GT. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-01-30, this 4-year-old company is run by 1 director.
Director Jonathan M., appointed on 30 January 2020.
The company is categorised as "retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store" (SIC code: 47599).
The last confirmation statement was filed on 2023-01-29 and the due date for the following filing is 2024-02-12. Moreover, the accounts were filed on 31 January 2022 and the next filing is due on 30 April 2024.
| Office Address | 631 Lisburn Road |
| Town | Belfast |
| Post code | BT9 7GT |
| Country of origin | United Kingdom |
| Registration Number | NI667369 |
| Date of Incorporation | Thu, 30th Jan 2020 |
| Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
| End of financial Year | 30th July |
| Company age | 4 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
| Last confirmation statement dated | Sun, 29th Jan 2023 |
Position: Director
Appointed: 30 January 2020
The register of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Jonathan M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan M.
| Notified on | 30 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-01-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 660 | 28 782 |
| Current Assets | 660 | 353 214 |
| Debtors | 124 432 | |
| Net Assets Liabilities | 1 | -1 512 |
| Other Debtors | 24 642 | |
| Property Plant Equipment | 768 | |
| Total Inventories | 200 000 | |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 192 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 960 | |
| Amounts Owed To Group Undertakings Participating Interests | 69 947 | |
| Average Number Employees During Period | 2 | |
| Corporation Tax Payable | 6 044 | |
| Creditors | 659 | 355 494 |
| Depreciation Rate Used For Property Plant Equipment | 20 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 192 | |
| Net Current Assets Liabilities | 1 | -2 280 |
| Other Creditors | 659 | 10 144 |
| Other Taxation Social Security Payable | 100 396 | |
| Property Plant Equipment Gross Cost | 960 | |
| Total Assets Less Current Liabilities | 1 | -1 512 |
| Trade Creditors Trade Payables | 168 963 | |
| Trade Debtors Trade Receivables | 99 790 | |
| Advances Credits Directors | 659 | 18 598 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/29 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy