Moss Gate Properties started in year 2014 as Private Limited Company with registration number NI627697. The Moss Gate Properties company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Newry at 2 Brown Moss Road. Postal code: BT35 6NG.
At the moment there are 2 directors in the the company, namely Alfie K. and Brian M.. In addition one secretary - Christine M. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Brown Moss Road |
| Town | Newry |
| Post code | BT35 6NG |
| Country of origin | United Kingdom |
| Registration Number | NI627697 |
| Date of Incorporation | Mon, 10th Nov 2014 |
| Industry | Renting and operating of Housing Association real estate |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
| Last confirmation statement dated | Mon, 21st Aug 2023 |
Position: Secretary
Appointed: 10 November 2014
Position: Director
Appointed: 10 November 2014
Position: Director
Appointed: 10 November 2014
The register of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Brian M. The abovementioned PSC and has 25-50% shares.
Brian M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 1 136 | 9 896 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 18 088 | 24 618 | 29 464 | 40 416 | ||||
| Current Assets | 13 824 | 15 808 | 16 179 | 16 248 | 18 088 | 24 618 | 31 050 | 40 416 |
| Debtors | 1 | 1 586 | ||||||
| Net Assets Liabilities | 9 896 | 21 128 | 37 514 | 122 363 | 138 596 | 154 530 | 170 360 | |
| Property Plant Equipment | 453 | 302 | 201 | 134 | ||||
| Cash Bank In Hand | 13 823 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 136 | 9 896 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 1 135 | |||||||
| Shareholder Funds | 1 136 | 9 896 | ||||||
| Other | ||||||||
| Description Principal Activities | 68 201 | 68 201 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 426 | 577 | 678 | 745 | ||||
| Creditors | 399 992 | 547 023 | 531 106 | 520 458 | 412 625 | 415 022 | 420 491 | |
| Depreciation Rate Used For Property Plant Equipment | 33 | |||||||
| Fixed Assets | 130 023 | 394 800 | 552 692 | 553 092 | 625 453 | 625 302 | 625 201 | 625 134 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 151 | 101 | 67 | |||||
| Investments | 625 000 | 625 000 | 625 000 | |||||
| Investments Fixed Assets | 130 023 | 625 000 | 625 000 | 625 000 | 625 000 | |||
| Net Current Assets Liabilities | -128 887 | -384 184 | 530 844 | 514 858 | 502 370 | -388 007 | -383 972 | -380 075 |
| Property Plant Equipment Gross Cost | 879 | 879 | 879 | 879 | ||||
| Total Assets Less Current Liabilities | 1 136 | 10 616 | 21 848 | 38 234 | 123 083 | 237 295 | 241 229 | 245 059 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 720 | 720 | 720 | 720 | ||||
| Accruals Deferred Income | 720 | 720 | ||||||
| Creditors Due Within One Year | 141 991 | 399 992 | ||||||
| Number Shares Allotted | 1 000 000 | |||||||
| Par Value Share | 0 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-08-21 filed on: 23rd, August 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy