Moihall started in year 2014 as Private Limited Company with registration number NI625352. The Moihall company has been functioning successfully for ten years now and its status is active. The firm's office is based in Saintfield at 60 Main Street. Postal code: BT24 7AB.
The company has 2 directors, namely Rachel F., Glenn H.. Of them, Rachel F., Glenn H. have been with the company the longest, being appointed on 25 June 2014. As of 29 April 2024, there was 1 ex secretary - Catherine O.. There were no ex directors.
| Office Address | 60 Main Street |
| Town | Saintfield |
| Post code | BT24 7AB |
| Country of origin | United Kingdom |
| Registration Number | NI625352 |
| Date of Incorporation | Wed, 25th Jun 2014 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st March |
| Company age | 10 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 | Tue, 9th Jul 2024 (2024-07-09) |
| Last confirmation statement dated | Sun, 25th Jun 2023 |
Position: Director
Appointed: 25 June 2014
Position: Director
Appointed: 25 June 2014
The register of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Mark F. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Winston S. This PSC owns 50,01-75% shares.
Mark F.
| Notified on | 24 June 2017 |
| Nature of control: |
25-50% shares |
Winston S.
| Notified on | 24 June 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 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 | 9 111 | 26 481 | 23 018 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 149 612 | 105 447 | 59 036 | 65 427 | 70 296 | 93 803 | 111 521 | 127 438 | 129 311 |
| Net Assets Liabilities | 23 018 | 54 223 | 81 829 | 120 135 | 165 788 | 193 457 | 200 600 | ||
| Cash Bank In Hand | 67 861 | 25 885 | |||||||
| Debtors | 81 751 | 92 941 | |||||||
| Intangible Fixed Assets | 300 760 | 300 760 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 111 | 26 481 | 23 018 | ||||||
| Tangible Fixed Assets | 11 000 | 10 260 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 1 000 | |||||||
| Profit Loss Account Reserve | 9 011 | 25 481 | |||||||
| Shareholder Funds | 9 111 | 26 481 | 23 018 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 4 | 4 | 4 | 5 | 5 | ||||
| Creditors | 259 285 | 237 992 | 297 227 | 282 428 | 254 493 | 242 141 | 237 271 | ||
| Fixed Assets | 311 760 | 311 020 | 310 760 | 308 760 | 308 760 | 308 760 | 308 760 | 308 160 | 308 560 |
| Net Current Assets Liabilities | -189 155 | -284 539 | -287 742 | 254 537 | 226 931 | 188 625 | 142 972 | 114 703 | 107 960 |
| Total Assets Less Current Liabilities | 122 605 | 137 556 | 23 018 | 136 195 | 81 829 | 120 135 | 165 788 | 193 457 | 200 600 |
| Creditors Due After One Year | 113 494 | 111 075 | |||||||
| Creditors Due Within One Year | 338 767 | 292 290 | 346 778 | ||||||
| Intangible Fixed Assets Additions | 300 760 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 300 760 | 300 760 | |||||||
| Number Shares Allotted | 100 | 1 000 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Secured Debts | 111 377 | 96 060 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 1 000 | |||||||
| Tangible Fixed Assets Additions | 12 232 | 400 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 12 232 | 12 632 | |||||||
| Tangible Fixed Assets Depreciation | 1 232 | 2 372 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 232 | 1 140 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 3rd, December 2023 |
accounts | Free Download (3 pages) |
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