Founded in 2012, Millvale Properties (n.i.), classified under reg no. NI615844 is an active company. Currently registered at 42 Millvale Road BT35 7NH, Bessbrook the company has been in the business for 12 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
There is a single director in the firm at the moment - Anne M., appointed on 6 December 2012. In addition, a secretary was appointed - Anne M., appointed on 1 November 2022. Currenlty, the firm lists one former director, whose name is Gabriel M. and who left the the firm on 1 November 2022. In addition, there is one former secretary - Gabriel M. who worked with the the firm until 1 November 2022.
Office Address | 42 Millvale Road |
Town | Bessbrook |
Post code | BT35 7NH |
Country of origin | United Kingdom |
Registration Number | NI615844 |
Date of Incorporation | Thu, 6th Dec 2012 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The register of persons with significant control that own or control the company consists of 2 names. As we researched, there is Anne M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Gabriel M. This PSC owns 25-50% shares and has 25-50% voting rights.
Anne M.
Notified on | 17 November 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Gabriel M.
Notified on | 1 September 2016 |
Ceased on | 17 October 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 50 000 | 50 902 | 53 502 | ||||||
Balance Sheet | |||||||||
Current Assets | 50 000 | 1 129 | 4 154 | 6 754 | 9 386 | 12 019 | 11 401 | 9 750 | 9 750 |
Net Assets Liabilities | 53 502 | 56 134 | 58 767 | 61 399 | 61 399 | 61 399 | 61 399 | ||
Cash Bank In Hand | 50 000 | 1 129 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 50 000 | 50 902 | 53 502 | ||||||
Tangible Fixed Assets | 141 356 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 50 000 | 50 000 | |||||||
Profit Loss Account Reserve | 902 | ||||||||
Shareholder Funds | 50 000 | 50 902 | 53 502 | ||||||
Other | |||||||||
Creditors | 92 008 | 91 976 | 91 975 | 91 976 | 91 358 | 89 707 | 89 707 | ||
Fixed Assets | 141 356 | 141 356 | 141 356 | 141 356 | 141 356 | 141 356 | 141 356 | 141 356 | |
Net Current Assets Liabilities | 50 000 | -90 454 | -87 854 | 85 222 | -82 589 | -79 957 | -79 957 | -79 957 | -79 957 |
Total Assets Less Current Liabilities | 50 000 | 50 902 | 53 502 | 56 134 | 58 767 | 61 399 | 61 399 | 61 399 | 61 399 |
Creditors Due Within One Year | 91 583 | 92 008 | |||||||
Number Shares Allotted | 50 000 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 50 000 | 50 000 | |||||||
Tangible Fixed Assets Additions | 141 356 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 141 356 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 27th, November 2023 |
accounts | Free Download (3 pages) |
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