Founded in 2014, Mkb No 57, classified under reg no. NI626622 is an active company. Currently registered at 313 City East Business Centre BT4 1GW, Belfast the company has been in the business for 10 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has 2 directors, namely James M., William M.. Of them, William M. has been with the company the longest, being appointed on 12 September 2014 and James M. has been with the company for the least time - from 13 September 2015. As of 15 May 2024, there was 1 ex director - Kyle W.. There were no ex secretaries.
| Office Address | 313 City East Business Centre |
| Office Address2 | 68/72 Newtownards Road |
| Town | Belfast |
| Post code | BT4 1GW |
| Country of origin | United Kingdom |
| Registration Number | NI626622 |
| Date of Incorporation | Fri, 12th Sep 2014 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (46 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
| Last confirmation statement dated | Wed, 22nd Feb 2023 |
Position: Director
Appointed: 13 September 2015
Position: Director
Appointed: 12 September 2014
The register of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is William M. The abovementioned PSC has significiant influence or control over the company,.
William M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -11 607 | -13 291 | -15 075 | |||||
| Balance Sheet | ||||||||
| Current Assets | 32 863 | 31 214 | 29 746 | 28 218 | 15 024 | 15 422 | 19 101 | 17 508 |
| Net Assets Liabilities | 15 075 | 17 787 | 40 017 | 42 918 | 39 782 | 39 501 | ||
| Cash Bank In Hand | 1 014 | 31 031 | ||||||
| Debtors | 31 849 | 183 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -11 607 | -13 291 | -15 075 | |||||
| Tangible Fixed Assets | 150 000 | 150 000 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | -11 609 | -13 293 | ||||||
| Shareholder Funds | -11 607 | -13 291 | -15 075 | |||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 363 | 669 | 1 132 | 1 675 | 2 218 | 344 | ||
| Creditors | 194 458 | 195 336 | 203 909 | 206 665 | 206 665 | 206 665 | ||
| Fixed Assets | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 |
| Net Current Assets Liabilities | -161 608 | -162 928 | -164 712 | 167 118 | 188 885 | 191 243 | 187 564 | 189 157 |
| Total Assets Less Current Liabilities | -11 608 | -12 928 | -14 712 | 17 118 | 38 885 | 41 243 | 37 564 | 39 157 |
| Accruals Deferred Income | 329 | 363 | 363 | |||||
| Creditors Due Within One Year | 194 141 | 194 142 | 194 458 | |||||
| Number Shares Allotted | 2 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 150 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 150 000 | 150 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/09/30 filed on: 28th, June 2023 |
accounts | Free Download (3 pages) |
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