M1 Plastics Ltd in Belfast, BT11 9DT

Description

Data updated on: 01-11-2023

M1 Plastics came into being in 2004 as a company enlisted under no NI049378, located at BT11 9DT Belfast at Unit 6 Blackstaff Road. The company has been in business for 20 years and its last known status is active. This enterprise's Standard Industrial Classification Code is 47789 meaning Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). M1 Plastics Limited released its account information for the financial period up to 2022-02-28. The company's latest annual confirmation statement was filed on 2023-01-22.

In the limited company, the full scope of director's obligations have so far been done by Sean O. who was arranged to perform management duties in 2004 in January.

Sean O. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	4 092	12 388	8 255	9 972

Balance Sheet
Current Assets	30 771	96 238	86 869	106 943	94 328	88 276	91 300	108 007	197 115	292 645	359 302
Net Assets Liabilities					8 018	345	2 102	32 319	105 755	196 958	239 393
Cash Bank In Hand	7 130	11 143	14 652	58 992
Debtors	8 641	10 096	19 131	7 951
Net Assets Liabilities Including Pension Asset Liability	4 092	12 388	8 255	9 972
Stocks Inventory	15 000	75 000	55 000	40 000
Tangible Fixed Assets	3 342	2 583	2 330	2 077

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 992	12 289	8 155	9 872
Shareholder Funds	4 092	12 388	8 255	9 972

Other Financial Data
Average Number Employees During Period							2	2	3	3	3
Creditors					88 134	89 502	90 455	75 361	92 067	96 217	120 306
Fixed Assets	3 342	2 583	2 330	2 077	1 824	1 571	1 257	943	707	530	397
Net Current Assets Liabilities	750	9 806	5 925	7 895	6 194	1 226	845	32 646	105 048	196 428	238 996
Total Assets Less Current Liabilities	4 092	12 389	8 255	9 972	8 018	345	92 557	33 589	105 755	196 958	239 393
Creditors Due Within One Year	30 021	86 433	82 858	99 048
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 914
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	10 232	10 232	10 232	10 232
Tangible Fixed Assets Depreciation	6 890	7 649	7 902	8 155
Tangible Fixed Assets Depreciation Charged In Period		759	253	253

Company staff

Sean O.

Role: Secretary

Appointed: 13 January 2011

Latest update: 21 January 2024

Sean O.

Role: Director

Appointed: 22 January 2004

Latest update: 21 January 2024

People with significant control

Sean O.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	21 November 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	20 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

M1 Plastics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean O.

Sean O.

Cs Director Services Limited

James M.

People with significant control

Sean O.

Accounts Documents

Company filings

Filing category

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