Maaf Ltd in Downpatrick, BT30 6JH

Description

Data updated on: 01-11-2023

Maaf Ltd has existed on the local market for at least thirteen years. Started with Registered No. NI609738 in 2011, the company is based at 61 Edward Street, Downpatrick BT30 6JH. The firm's registered with SIC code 47190 and has the NACE code: Other retail sale in non-specialised stores. Maaf Limited filed its account information for the financial year up to 31st January 2023. Its latest confirmation statement was released on 31st October 2022.

According to the data we have, this particular business was incorporated thirteen years ago and has so far been governed by two directors. In order to support the directors in their duties, this business has been utilizing the skillset of Fiona C. as a secretary for the last thirteen years.

Executives who control the firm include: Martin C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Fiona C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-11 622	-11 242	16 090	-50 671

Balance Sheet
Cash Bank On Hand					5 600	35 835	74 246	83 208	137 444	238 094
Current Assets	40 630	37 218	52 381	47 055	46 110	71 277	111 627	116 437	194 654	301 124
Debtors	1 251	473	1 001	713	5 454	819	735	329	20 685	29 530
Net Assets Liabilities					-67 950	-2 715	11 467	14 813	133 791	205 763
Property Plant Equipment					23 063	19 732	47 696	39 147	30 397	11 281
Total Inventories					35 056	34 623	36 646	32 900	36 525	33 500
Cash Bank In Hand	6 502	5 202	5 602	5 352
Intangible Fixed Assets	177 600	133 200	88 800	44 400
Net Assets Liabilities Including Pension Asset Liability	-11 622	-11 242	16 090	-50 671
Stocks Inventory	32 877	31 543	45 778	40 990
Tangible Fixed Assets	22 539	49 983	41 529	29 716

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-11 624	-11 244	16 088	-50 673
Shareholder Funds	-11 622	-11 242	16 090	-50 671

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					47 751	59 662	73 062	84 111	102 210	83 837
Average Number Employees During Period						20	21	21	21	22
Creditors					137 123	93 724	135 990	134 544	91 260	106 642
Disposals Decrease In Depreciation Impairment Property Plant Equipment										22 134
Disposals Property Plant Equipment										37 489
Fixed Assets	200 139	183 183	130 329	74 116	23 063	19 732	47 696	39 147	30 397	11 281
Increase From Depreciation Charge For Year Property Plant Equipment						11 911	13 400	11 049		3 761
Net Current Assets Liabilities	-211 761	-194 425	-114 239	-124 787	-91 013	-22 447	-24 363	-18 107	103 394	194 482
Property Plant Equipment Gross Cost					70 814	79 394	120 758	123 258	132 607	95 118
Total Additions Including From Business Combinations Property Plant Equipment						8 580	41 364	2 500
Total Assets Less Current Liabilities	-11 622	-11 242	16 090	-50 671	-67 950	-2 715	23 333	21 040	133 791	205 763
Amount Specific Advance Or Credit Directors									7 484	10 984
Amount Specific Advance Or Credit Made In Period Directors										3 500
Creditors Due Within One Year	252 391	231 643	166 620	176 268
Intangible Fixed Assets Additions	222 000
Intangible Fixed Assets Aggregate Amortisation Impairment	44 400	88 800	133 200	177 600
Intangible Fixed Assets Amortisation Charged In Period	44 400	44 400	44 400	44 400
Intangible Fixed Assets Cost Or Valuation	222 000	222 000	222 000	222 000
Number Shares Allotted			2	2
Par Value Share			1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				4 426
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Additions	30 052	45 546	6 193	4 112
Tangible Fixed Assets Cost Or Valuation	30 052	73 677	76 370	69 779
Tangible Fixed Assets Depreciation	7 513	23 694	34 841	40 063
Tangible Fixed Assets Depreciation Charged In Period	7 513	16 661	13 170	9 905
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		480	2 023	4 683
Tangible Fixed Assets Disposals		1 921	3 500	10 703

Company staff

Fiona C.

Role: Director

Appointed: 01 February 2021

Latest update: 25 February 2024

Fiona C.

Role: Secretary

Appointed: 31 October 2011

Latest update: 25 February 2024

Martin C.

Role: Director

Appointed: 31 October 2011

Latest update: 25 February 2024

People with significant control

Martin C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Fiona C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2011-10-31
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	26 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	26 March 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 1 April 2014
Date Approval Accounts	1 April 2014

Maaf Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona C.

Fiona C.

Martin C.

People with significant control

Martin C.

Fiona C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies