Anmac Limited in Belfast, BT1 4GA

Description

Data updated on: 14-01-2019

Anmac started conducting its business in the year 2010 as a Private Limited Company under the following Company Registration No.: NI603182. The firm's headquarters was registered in Belfast at Pkf-fpm Accountants Ltd. The Anmac Limited company had been in this business field for eight years.

This company was supervised by an individual managing director: Cormac M. who was in charge of it for three years.

Cormac M. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31
Currency
Net Worth	934	-36 010	-19 527	-13 002	1 843	73

Balance Sheet
Cash Bank In Hand	8 407	2 130	3 288	3 532	5 957	5 870
Current Assets	11 428	2 130	3 288	3 533	7 357	7 270
Debtors	3 021
Intangible Fixed Assets		3 934
Net Assets Liabilities Including Pension Asset Liability	934	-36 011	-19 527	-13 003	1 843	73
Stocks Inventory					1 400	1 400
Tangible Fixed Assets		3 934	3 934	2 950		392

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 849	-36 011	-19 528	-13 004	1 842	72
Shareholder Funds	934	-36 010	-19 527	-13 002	1 843	73

Other Financial Data
Description Share Type		1
Creditors Due After One Year				19 485	5 514
Creditors Due Within One Year	10 494	42 075	26 749	19 485	5 514	7 589
Fixed Assets		3 934	3 934	2 950		392
Intangible Fixed Assets Additions		3 934
Intangible Fixed Assets Cost Or Valuation		3 934
Net Current Assets Liabilities	934	-39 944	-23 461	-15 952	7 357	-319
Number Shares Allotted		1	1			1
Other Aggregate Reserves	-916	1 848		-19 528
Par Value Share		1	1			1
Share Capital Allotted Called Up Paid	1	1	1		1	1
Tangible Fixed Assets Additions						490
Tangible Fixed Assets Cost Or Valuation		3 934	3 934	3 934		490
Tangible Fixed Assets Depreciation				984		98
Tangible Fixed Assets Depreciation Charged In Period				984		98
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					984
Tangible Fixed Assets Disposals					3 934
Total Assets Less Current Liabilities	934	-36 010	-19 527	6 482	7 357	73