Mallor Limited, BT61 9AN

Description

Data updated on: 01-11-2023

The Mallor Limited business has been operating offering its services for at least nineteen years, as it's been established in 2005. Registered with number NI057593, Mallor is categorised as a Private Limited Company with office in 1 Mallview Terrace, Armagh BT61 9AN. This firm's declared SIC number is 99999 meaning Dormant Company. Mallor Ltd filed its latest accounts for the period up to Sat, 31st Dec 2022. The firm's most recent confirmation statement was submitted on Tue, 3rd Jan 2023.

At present, there seems to be a single managing director in the company: Mervyn W. (since 2005-12-15). The limited company had been governed by John T. till 2017-07-01. What is more a different director, including Carol T. resigned in 2017.

Executives with significant control over this firm are: Carol T. has substantial control or influence over the company. Mervyn W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John T. has substantial control or influence over the company.

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
Currency
Net Worth	3 356	-1 617	2 001	3 047	2 172

Balance Sheet
Cash Bank In Hand	36 079	22 451	55 506	48 365	47 575
Current Assets	2 189 408	2 111 814	2 146 429	1 957 450	1 887 575
Debtors	64 609	118 913	106 473	61 473
Net Assets Liabilities Including Pension Asset Liability	3 356	-1 617	2 001	3 047	2 172
Stocks Inventory	2 088 720	1 970 450	1 984 450	1 847 612	1 840 000

Capital & Reserves
Called Up Share Capital	1 002	1 002	1 002	1 002	1 002
Profit Loss Account Reserve	2 354	-2 619	999	2 045	1 170
Shareholder Funds	3 356	-1 617	2 001	3 047	2 172

Other Financial Data
Creditors Due After One Year	2 169 000	2 089 000	2 122 717	1 933 378	1 823 378
Creditors Due Within One Year	17 052	24 431	21 711	21 025	62 025
Net Current Assets Liabilities	2 172 356	2 087 383	2 124 718	1 936 425	1 825 550
Number Shares Allotted		202	800	800
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	202	800	800	800
Total Assets Less Current Liabilities	2 172 356	2 087 383	2 124 718	1 936 425	1 825 550