Mf Cooling Services (n.i.) Ltd is a private limited company located at 1St Floor, 34 B-D Main Street, Moira BT67 0LE. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-05-17, this 5-year-old company is run by 2 directors.
Director Lauren F., appointed on 17 May 2018. Director Mark F., appointed on 17 May 2018.
The company is classified as "repair of other equipment" (SIC: 33190), "installation of industrial machinery and equipment" (Standard Industrial Classification code: 33200), "repair of machinery" (Standard Industrial Classification code: 33120).
The latest confirmation statement was filed on 2023-05-16 and the date for the next filing is 2024-05-30. Likewise, the annual accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
| Office Address | 1st Floor |
| Office Address2 | 34 B-d Main Street |
| Town | Moira |
| Post code | BT67 0LE |
| Country of origin | United Kingdom |
| Registration Number | NI653117 |
| Date of Incorporation | Thu, 17th May 2018 |
| Industry | Repair of other equipment |
| Industry | Installation of industrial machinery and equipment |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Fri, 28th Feb 2025 (303 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
| Last confirmation statement dated | Tue, 16th May 2023 |
Position: Director
Appointed: 17 May 2018
Position: Director
Appointed: 17 May 2018
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is Mark F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Lauren F. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark F.
| Notified on | 17 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lauren F.
| Notified on | 17 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 44 157 | 111 594 | |||
| Current Assets | 51 547 | 132 097 | 178 084 | 118 260 | 123 026 |
| Debtors | 7 390 | 20 503 | |||
| Net Assets Liabilities | 25 933 | 63 332 | |||
| Property Plant Equipment | 4 845 | 3 634 | |||
| Other | |||||
| Accrued Liabilities | 1 500 | 1 825 | |||
| Accumulated Amortisation Impairment Intangible Assets | 2 160 | 4 320 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 615 | 2 826 | |||
| Additional Provisions Increase From New Provisions Recognised | 858 | -219 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 8 809 | 18 881 | |||
| Creditors | 38 241 | 78 240 | 100 821 | 73 792 | 75 688 |
| Deferred Tax Liabilities | 858 | 639 | |||
| Fixed Assets | 13 485 | 10 114 | 7 046 | 23 750 | 14 360 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 160 | 2 160 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 615 | 1 211 | |||
| Intangible Assets | 8 640 | 6 480 | |||
| Intangible Assets Gross Cost | 10 800 | ||||
| Net Current Assets Liabilities | 13 306 | 53 857 | 77 263 | 44 468 | 47 338 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Number Shares Issued Specific Share Issue | 100 | ||||
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 6 460 | ||||
| Provisions | 858 | 639 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 858 | 639 | |||
| Total Additions Including From Business Combinations Intangible Assets | 10 800 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 460 | ||||
| Total Assets Less Current Liabilities | 26 791 | 63 971 | 84 309 | 68 218 | 61 698 |
| Trade Creditors Trade Payables | 3 576 | 11 414 | |||
| Trade Debtors Trade Receivables | 7 390 | 19 602 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 9th, August 2023 |
accounts | Free Download (6 pages) |
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