Mowhan Developments Ltd is a private limited company that can be found at 2 Garveys Road, Cullyhanna, Newry BT35 0QE. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-02-13, this 4-year-old company is run by 1 director.
Director Paul K., appointed on 13 February 2020.
The company is categorised as "construction of domestic buildings" (SIC: 41202).
The last confirmation statement was filed on 2022-02-12 and the deadline for the next filing is 2023-02-26. Moreover, the accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
Office Address | 2 Garveys Road |
Office Address2 | Cullyhanna |
Town | Newry |
Post code | BT35 0QE |
Country of origin | United Kingdom |
Registration Number | NI667710 |
Date of Incorporation | Thu, 13th Feb 2020 |
Industry | Construction of domestic buildings |
End of financial Year | 29th February |
Company age | 4 years old |
Account next due date | Thu, 30th Nov 2023 (296 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 26th Feb 2023 (2023-02-26) |
Last confirmation statement dated | Sat, 12th Feb 2022 |
The register of persons with significant control that own or have control over the company includes 1 name. As we established, there is Paul K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul K.
Notified on | 13 February 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-02-28 | 2022-02-28 |
Balance Sheet | ||
Cash Bank On Hand | 8 483 | 629 |
Current Assets | 73 184 | 73 403 |
Debtors | 34 701 | 12 774 |
Net Assets Liabilities | 19 407 | 21 286 |
Other Debtors | 34 701 | 12 774 |
Property Plant Equipment | 15 702 | 12 562 |
Total Inventories | 30 000 | 60 000 |
Other | ||
Accrued Liabilities | 1 500 | 3 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 925 | 7 065 |
Additions Other Than Through Business Combinations Property Plant Equipment | 31 127 | |
Bank Borrowings | 42 500 | 36 398 |
Creditors | 42 500 | 36 398 |
Disposals Property Plant Equipment | -11 500 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 925 | 3 140 |
Net Current Assets Liabilities | 49 188 | 47 509 |
Number Shares Issued Fully Paid | 1 | 1 |
Other Creditors | 5 361 | 5 361 |
Par Value Share | 1 | 1 |
Property Plant Equipment Gross Cost | 19 627 | 19 627 |
Provisions For Liabilities Balance Sheet Subtotal | 2 983 | 2 387 |
Taxation Social Security Payable | 1 568 | 2 606 |
Total Assets Less Current Liabilities | 64 890 | 60 071 |
Total Borrowings | 42 500 | 36 398 |
Trade Creditors Trade Payables | 8 067 | 4 927 |
Work In Progress | 30 000 | 60 000 |
Amount Specific Advance Or Credit Directors | -3 592 | -633 |
Amount Specific Advance Or Credit Made In Period Directors | -90 102 | -11 547 |
Amount Specific Advance Or Credit Repaid In Period Directors | 86 510 | 14 506 |
Director Remuneration | 12 500 | 12 570 |
Type | Category | Free download | |
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GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 2nd, May 2023 |
gazette | Free Download (1 page) |
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