M M Consultancy (ni) Ltd in Belfast, BT9 6BS

Description

Data updated on: 13-05-2023

This particular business was located in Belfast under the following Company Registration No.: NI062062. The firm was established in 2006. The main office of the company was situated at 27 College Gardens . The area code for this address is BT9 6BS. The company was formally closed on 21st March 2023, meaning it had been active for 17 years.

This business was supervised by a single director: Michael M., who was selected to lead the company in December 2006.

Michael M. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency
Net Worth	180 201	171 145	192 850	225 309	232 163	259 451

Balance Sheet
Current Assets	207 298	191 077	224 472	255 123	248 079	292 578	315 942
Net Assets Liabilities						259 451	290 443
Cash Bank In Hand	163 928	185 533	213 942	244 775
Debtors	43 370	5 544	10 530	10 348
Net Assets Liabilities Including Pension Asset Liability	180 201	171 145	192 850	225 309	232 163	259 451
Tangible Fixed Assets			450	175

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	180 200	171 144	192 849	225 308
Shareholder Funds	180 201	171 145	192 850	225 309	232 163	259 451

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 434	1 434
Creditors						31 693	24 065
Net Current Assets Liabilities	180 201	171 145	192 400	225 134	232 163	259 451	291 877
Total Assets Less Current Liabilities	180 201	171 145	192 850	225 309	232 163	259 451	291 877
Creditors Due Within One Year	27 097	19 932	32 072	29 989	15 916	33 127
Fixed Assets			450	175
Number Shares Allotted		1		1
Par Value Share		1		1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation			1 100	1 100
Tangible Fixed Assets Depreciation			650	925
Tangible Fixed Assets Depreciation Charged In Period				275