Founded in 2015, Midav, classified under reg no. NI635495 is an active company. Currently registered at 1e Erindale Drive BT10 0GE, Belfast the company has been in the business for 9 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has one director. Joseph A., appointed on 22 December 2015. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Michael A.. There were no ex secretaries.
| Office Address | 1e Erindale Drive |
| Office Address2 | Finaghy |
| Town | Belfast |
| Post code | BT10 0GE |
| Country of origin | United Kingdom |
| Registration Number | NI635495 |
| Date of Incorporation | Tue, 22nd Dec 2015 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
| Last confirmation statement dated | Sat, 17th Dec 2022 |
Position: Director
Appointed: 22 December 2015
The list of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Joseph A. The abovementioned PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Michael A. This PSC has significiant influence or control over the company,.
Joseph A.
| Notified on | 5 April 2018 |
| Nature of control: |
significiant influence or control |
Michael A.
| Notified on | 21 December 2016 |
| Ceased on | 5 April 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 7 326 | ||||||
| Balance Sheet | |||||||
| Current Assets | 11 273 | 3 375 | 1 459 | 2 224 | 9 365 | 9 673 | 4 803 |
| Net Assets Liabilities | 7 326 | 952 | -2 046 | -3 827 | 179 | -1 836 | -7 229 |
| Cash Bank In Hand | 11 173 | ||||||
| Debtors | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 326 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 7 226 | ||||||
| Shareholder Funds | 7 326 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 388 | 1 800 | 1 800 | 1 800 | 1 800 | ||
| Average Number Employees During Period | 3 | 3 | 2 | 3 | 2 | 3 | |
| Creditors | 3 947 | 2 600 | 3 623 | 4 310 | 16 606 | 2 523 | 4 400 |
| Fixed Assets | 177 | 118 | 59 | 9 220 | 6 147 | 5 806 | |
| Net Current Assets Liabilities | 7 326 | 775 | -2 164 | -2 086 | -7 241 | 7 150 | 403 |
| Total Assets Less Current Liabilities | 7 326 | 952 | -2 046 | -2 027 | 1 979 | 13 297 | 6 209 |
| Advances Credits Directors | 426 | 1 884 | 1 739 | 315 | 154 | 1 108 | |
| Advances Credits Made In Period Directors | 426 | 2 310 | 660 | 1 424 | 161 | ||
| Advances Credits Repaid In Period Directors | 805 | ||||||
| Creditors Due Within One Year | 3 947 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/14 filed on: 14th, December 2023 |
confirmation statement | Free Download (3 pages) |
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