Marquis (ni) Ltd in Belfast, BT1 1JJ

Description

Data updated on: 01-11-2023

This company is widely known as Marquis (ni) Ltd. The firm first started 11 years ago and was registered with NI621443 as its registration number. The head office of this company is based in Belfast. You can contact them at 12 Marquis Street. This firm's principal business activity number is 47640 and has the NACE code: Retail sale of sports goods, fishing gear, camping goods, boats and bicycles. The business latest accounts cover the period up to Sat, 30th Apr 2022 and the latest confirmation statement was released on Mon, 14th Nov 2022.

When it comes to the limited company, just about all of director's assignments have so far been fulfilled by James M. who was arranged to perform management duties in 2013.

James M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency
Net Worth	10 499	16 584	23 435

Balance Sheet
Current Assets	5 510	20 750	16 000	21 000	30 000	26 898
Net Assets Liabilities				27 602	29 890	29 750
Cash Bank In Hand	260
Debtors	7 187	4 500
Net Assets Liabilities Including Pension Asset Liability	5 421	16 584	23 435
Stocks Inventory	5 250	16 250
Tangible Fixed Assets	8 400	8 400

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	5 420	16 583
Shareholder Funds	10 499	16 584	23 435

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 400	1 000
Average Number Employees During Period					1	1
Creditors				5 184	13 296	10 334
Fixed Assets	8 400	8 400	13 186	13 186	13 186	13 186
Net Current Assets Liabilities	5 510	9 584	12 305	15 816	17 704	16 564
Total Assets Less Current Liabilities	13 911	17 984	25 491	29 002	30 890	29 750
Accruals Deferred Income		1 400	2 056
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due After One Year	8 490
Creditors Due Within One Year	12 338	11 166	3 695
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	8 400
Tangible Fixed Assets Cost Or Valuation	8 400	8 400

Company staff

James M.

Role: Director

Appointed: 14 November 2013

Latest update: 6 February 2024

People with significant control

James M.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2013-11-14
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 September 2015
Annual Accounts 27 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts 1 November 2017
Date Approval Accounts	1 November 2017

Marquis (ni) Ltd

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

James M.

People with significant control

James M.

Accounts Documents

Company filings

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