Malmar Properties Ni Ltd in Belfast, BT7 2JB

Description

Data updated on: 01-11-2023

Started with Reg No. NI045145 twenty one years ago, Malmar Properties Ni Ltd is a Private Limited Company. The firm's actual office address is C/o Hca Chartered Accountants Ltd, 12 Cromac Place Belfast. This firm's SIC code is 41100, that means Development of building projects. The firm's latest annual accounts were submitted for the period up to 2021-12-31 and the most current confirmation statement was filed on 2023-05-11.

Fiona B. is this particular company's only director, that was selected to lead the company in 2003. The following firm had been led by Kieron K. till August 2010. In addition a different director, namely Regan S. resigned on Mon, 13th Jan 2003.

The companies that control this firm are: Forward Emphasis International Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Inishowen at Malin Head, County Donegal and was registered as a PSC under the registration number 321618.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	22 429	7 380	28 366	8 876	5 966
Current Assets	37 341	16 571	41 912	14 313	10 382
Debtors	14 912	9 191	13 546	5 437	4 416
Net Assets Liabilities	183 536	202 219	-214 507	36 247	68 551
Property Plant Equipment	835 001	835 001	400 001	645 001	645 001

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		59 292	59 292	59 292	59 292
Additional Provisions Increase From New Provisions Recognised		264	216	177	145
Creditors	410 939	414 778	470 725	490 017	577 994
Deferred Tax Liabilities	8 036	8 300	8 516	8 693	8 838
Depreciation Rate Used For Property Plant Equipment		25	25	25	25
Fixed Assets	835 001	835 001	400 001	645 001	645 001
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			-435 000
Investment Property Fair Value Model		785 000	350 000
Net Current Assets Liabilities	-373 598	-398 207	-428 813	-475 704	-567 612
Net Deferred Tax Liability Asset	8 036	8 300	8 516	8 693	8 838
Property Plant Equipment Gross Cost		894 293	459 293	704 293	704 293
Provisions	8 036	8 300	8 516	8 693	8 838
Provisions For Liabilities Balance Sheet Subtotal	8 036	8 300	8 516	8 693	8 838
Total Assets Less Current Liabilities	461 403	436 794	-28 812	169 297	77 389
Total Increase Decrease From Revaluations Property Plant Equipment			-435 000	245 000

Company staff

Fiona B.

Role: Secretary

Appointed: 11 April 2006

Latest update: 22 April 2024

Place registered Companies Registration Office

Registration number 321618

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021

Malmar Properties Ni Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona B.

Fiona B.

Kieron K.

Regan S.

Patrick L.

Sean O.

Sean O.

People with significant control

Forward Emphasis International Limited

Accounts Documents

Company filings

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