Mcmillan Shopfitters Ltd
3 Wellington Park BT9 6DJ Belfast
Number: NI044900
Incorporation date: 2002-12-03
Dissolution date: 2015-08-08
End of financial year: 20 March
Category: Private Limited Company
Status: Dissolved
Mcmillan Shopfitters began its business in 2002 as a Private Limited Company under the ID NI044900. This firm's registered office was based in Belfast at 3 Wellington Park. This particular Mcmillan Shopfitters Limited firm had been operating offering its services for thirteen years.
According to this enterprise's executives data, there were two directors: James H. and Margaret H..
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2012-12-31 | 2014-03-20 |
| Currency | ||
| Net Worth | 2 690 738 | 2 792 572 |
| Balance Sheet | ||
| Cash Bank In Hand | 2 721 977 | 2 871 349 |
| Current Assets | 2 826 547 | 2 872 149 |
| Debtors | 104 570 | 800 |
| Net Assets Liabilities Including Pension Asset Liability | 2 690 738 | 2 792 572 |
| Tangible Fixed Assets | 30 354 | |
| Capital & Reserves | ||
| Called Up Share Capital | 95 | 95 |
| Profit Loss Account Reserve | 2 675 929 | 2 777 763 |
| Shareholder Funds | 2 690 738 | 2 792 572 |
| Other Financial Data | ||
| Creditors Due Within One Year | 291 061 | 79 577 |
| Fixed Assets | 155 252 | |
| Investments Fixed Assets | 124 898 | |
| Net Current Assets Liabilities | 2 535 486 | 2 792 572 |
| Number Shares Allotted | 95 | |
| Other Aggregate Reserves | 10 | 10 |
| Par Value Share | 1 | |
| Share Capital Allotted Called Up Paid | 95 | 95 |
| Share Premium Account | 14 704 | 14 704 |
| Tangible Fixed Assets Cost Or Valuation | 77 372 | 14 846 |
| Tangible Fixed Assets Depreciation | 47 018 | 14 846 |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 32 172 | |
| Tangible Fixed Assets Disposals | 62 526 | |
| Total Assets Less Current Liabilities | 2 690 738 | 2 792 572 |
Role: Corporate Secretary
Appointed: 03 December 2002
Address: Belfast, BT4 3EU
Latest update: 6 January 2024
Role: Director
Appointed: 03 December 2002
Latest update: 6 January 2024
Role: Director
Appointed: 03 December 2002
Latest update: 6 January 2024
| Account next due date | 20 December 2015 |
| Account last made up date | 20 March 2014 |
| Return next due date | 31 December 2014 |
| Return last made up date | 03 December 2013 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2014-03-20 |
| Annual Accounts 20 March 2014 | |
| Date Approval Accounts | 20 March 2014 |
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