Founded in 2014, Nmc Flooring, classified under reg no. NI626493 is an active company. Currently registered at 34 Glenmacoffer Road BT79 7RJ, Omagh the company has been in the business for 10 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
There is a single director in the company at the moment - Niall M., appointed on 27 November 2017. In addition, a secretary was appointed - Niall M., appointed on 4 September 2017. As of 28 April 2024, there were 2 ex directors - Mary M., Niall M. and others listed below. There were no ex secretaries.
Office Address | 34 Glenmacoffer Road |
Town | Omagh |
Post code | BT79 7RJ |
Country of origin | United Kingdom |
Registration Number | NI626493 |
Date of Incorporation | Thu, 4th Sep 2014 |
Industry | Floor and wall covering |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
Last confirmation statement dated | Mon, 4th Sep 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Niall M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Niall M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 |
Net Worth | 13 230 | 20 678 |
Balance Sheet | ||
Cash Bank In Hand | 178 | |
Current Assets | 15 571 | 18 580 |
Debtors | 15 393 | 18 580 |
Intangible Fixed Assets | 8 800 | 6 600 |
Net Assets Liabilities Including Pension Asset Liability | 13 230 | 20 678 |
Tangible Fixed Assets | 7 706 | 9 547 |
Reserves/Capital | ||
Called Up Share Capital | 1 | 1 |
Profit Loss Account Reserve | 13 229 | 20 677 |
Shareholder Funds | 13 230 | 20 678 |
Other | ||
Creditors Due After One Year | 10 855 | 7 127 |
Creditors Due Within One Year | 7 992 | 6 922 |
Fixed Assets | 16 506 | 16 147 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 200 | 4 400 |
Intangible Fixed Assets Amortisation Charged In Period | 2 200 | |
Intangible Fixed Assets Cost Or Valuation | 11 000 | 11 000 |
Net Current Assets Liabilities | 7 579 | 11 658 |
Tangible Fixed Assets Additions | 7 250 | |
Tangible Fixed Assets Cost Or Valuation | 9 632 | 13 104 |
Tangible Fixed Assets Depreciation | 1 926 | 3 557 |
Tangible Fixed Assets Depreciation Charged In Period | 2 387 | |
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 756 | |
Tangible Fixed Assets Disposals | 3 778 | |
Total Assets Less Current Liabilities | 24 085 | 27 805 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 4th September 2023 filed on: 15th, September 2023 |
confirmation statement | Free Download (3 pages) |
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