Macwall Catering Limited in Belfast, BT12 6QH

Description

Data updated on: 01-08-2020

Macwall Catering started its operations in the year 2013 as a Private Limited Company with reg. no. NI620789. This company's office was based in Belfast at Unit A1, Boucher Business Studios. The Macwall Catering Limited company had been operating in this business field for seven years.

The company had a single director: John M. who was presiding over it from 7th October 2013 to dissolution date on 24th June 2020.

John M. was the individual with significant control over 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	2014-10-31	2015-10-31	2016-10-31
Currency
Net Worth	-4 053	-3 679	-916

Balance Sheet
Cash Bank In Hand	7 197	577	1 607
Current Assets	7 597	1 277	2 307
Net Assets Liabilities Including Pension Asset Liability	-4 053	-3 679	-916
Stocks Inventory	400	700	700
Tangible Fixed Assets	12 800	11 922	9 538

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-4 055	-3 681	-918
Shareholder Funds	-4 053	-3 679	-916

Other Financial Data
Creditors Due After One Year	8 379	3 136
Creditors Due Within One Year	16 071	13 742	12 761
Fixed Assets	12 800	11 922	9 538
Net Current Assets Liabilities	-8 474	-12 465	-10 454
Tangible Fixed Assets Additions		2 102
Tangible Fixed Assets Cost Or Valuation	16 000	18 102	18 102
Tangible Fixed Assets Depreciation	3 200	6 180	8 564
Tangible Fixed Assets Depreciation Charged In Period		2 980	2 384
Total Assets Less Current Liabilities	4 326	-543	-916

Company staff

John M.

Role: Director

Appointed: 07 October 2013

Latest update: 5 February 2023

People with significant control

John M.

Notified on 2 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2018
Account last made up date	31 October 2016
Confirmation statement next due date	21 October 2018
Confirmation statement last made up date	07 October 2017

Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	25 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017

Macwall Catering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

James W.

People with significant control

John M.

Accounts Documents

Company filings

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