Mschmidt started in year 2013 as Private Limited Company with registration number NI619683. The Mschmidt company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Dungannon at C/o K Magill & Company 2 Church Street. Postal code: BT70 2HB.
The company has one director. Maciej S., appointed on 6 August 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o K Magill & Company 2 Church Street |
| Office Address2 | Ballygawley |
| Town | Dungannon |
| Post code | BT70 2HB |
| Country of origin | United Kingdom |
| Registration Number | NI619683 |
| Date of Incorporation | Tue, 6th Aug 2013 |
| Industry | Driving school activities |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
| Last confirmation statement dated | Sun, 6th Aug 2023 |
Position: Director
Appointed: 06 August 2013
The list of PSCs that own or have control over the company consists of 1 name. As we established, there is Maciej S. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Maciej S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-30 | 2015-08-31 | 2016-08-31 | 2017-08-31 |
| Balance Sheet | |||||
| Net Assets Liabilities | 1 534 | 481 | |||
| Property Plant Equipment | 11 800 | 11 800 | |||
| Cash Bank In Hand | 15 | 147 | 147 | ||
| Current Assets | 15 | ||||
| Intangible Fixed Assets | 8 000 | 6 000 | 6 000 | 4 000 | |
| Net Assets Liabilities Including Pension Asset Liability | -33 | 2 349 | 2 349 | 1 534 | |
| Tangible Fixed Assets | 11 800 | 11 800 | 11 800 | 11 800 | |
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |
| Profit Loss Account Reserve | -34 | 2 348 | 2 348 | 1 533 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 8 000 | |||
| Average Number Employees During Period | 1 | ||||
| Bank Overdrafts | 698 | 1 932 | |||
| Corporation Tax Payable | 1 058 | 1 347 | |||
| Creditors | 4 786 | 5 915 | |||
| Finance Lease Liabilities Present Value Total | 2 348 | 2 348 | |||
| Fixed Assets | 19 800 | 17 800 | 17 800 | 15 800 | 13 800 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | ||||
| Intangible Assets | 4 000 | 2 000 | |||
| Intangible Assets Gross Cost | 10 000 | 10 000 | |||
| Net Current Assets Liabilities | 15 | -3 259 | -3 259 | -4 787 | -5 915 |
| Other Creditors | -1 | -1 | |||
| Other Taxation Social Security Payable | 683 | 289 | |||
| Property Plant Equipment Gross Cost | 11 800 | 11 800 | |||
| Total Assets Less Current Liabilities | 19 815 | 14 541 | 14 541 | 11 013 | 7 885 |
| Capital Employed | -35 | 2 349 | 2 349 | 1 534 | |
| Creditors Due After One Year | 19 850 | 12 192 | 12 192 | 9 479 | |
| Creditors Due Within One Year | 3 406 | 3 406 | 4 787 | ||
| Intangible Fixed Assets Additions | 10 000 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | 6 000 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | 2 000 | ||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | -1 | 1 | 1 | 1 | |
| Tangible Fixed Assets Additions | 15 300 | ||||
| Tangible Fixed Assets Cost Or Valuation | 11 800 | 11 800 | 11 800 | ||
| Tangible Fixed Assets Disposals | 3 500 | ||||
| Value Shares Allotted Increase Decrease During Period | -1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 6th August 2023 filed on: 17th, August 2023 |
confirmation statement | Free Download (3 pages) |
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