Mwei Ltd is a private limited company that can be found at 38 Market Square, Lisburn BT28 1AG. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-04-26, this 5-year-old company is run by 1 director.
Director Matthew I., appointed on 26 April 2019.
The company is classified as "other retail sale of new goods in specialised stores (not commercial art galleries and opticians)" (SIC code: 47789).
The last confirmation statement was filed on 2023-04-25 and the deadline for the following filing is 2024-05-09. Furthermore, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 38 Market Square |
Town | Lisburn |
Post code | BT28 1AG |
Country of origin | United Kingdom |
Registration Number | NI660932 |
Date of Incorporation | Fri, 26th Apr 2019 |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
End of financial Year | 30th June |
Company age | 5 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
Last confirmation statement dated | Tue, 25th Apr 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Matthew I. The abovementioned PSC and has 75,01-100% shares.
Matthew I.
Notified on | 26 April 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 3 763 | 1 565 | -1 182 | |
Current Assets | 79 038 | 82 540 | 101 313 | 95 935 |
Debtors | 37 | |||
Net Assets Liabilities | 5 377 | 22 288 | 26 523 | 35 466 |
Property Plant Equipment | 5 984 | 4 766 | 22 516 | 16 716 |
Total Inventories | 75 275 | 82 540 | 99 711 | 97 117 |
Other | ||||
Version Production Software | 2 022 | 2 023 | 2 023 | |
Accrued Liabilities | 2 002 | 3 803 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 496 | 3 062 | 6 482 | 12 282 |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 480 | 348 | 27 120 | |
Average Number Employees During Period | 3 | 3 | 5 | 5 |
Bank Borrowings Overdrafts | 177 | |||
Creditors | 79 645 | 65 018 | 83 377 | 66 125 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 496 | 1 566 | 5 800 | 5 800 |
Loans From Directors | 56 630 | 42 719 | ||
Net Current Assets Liabilities | -607 | 17 522 | 17 936 | 29 810 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 380 | |||
Other Disposals Property Plant Equipment | 5 950 | |||
Property Plant Equipment Gross Cost | 7 480 | 7 828 | 28 998 | 28 998 |
Taxation Social Security Payable | 6 221 | |||
Total Assets Less Current Liabilities | 22 288 | 40 452 | 46 526 | |
Trade Creditors Trade Payables | 13 605 | 8 928 | ||
Value-added Tax Payable | 7 408 | 3 170 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 25th April 2023 filed on: 8th, May 2023 |
confirmation statement | Free Download (3 pages) |
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