Mca Design & Print Limited in Belfast, BT15 1BH

Description

Data updated on: 01-11-2023

The enterprise operates as Mca Design & Print Limited. This company first started 13 years ago and was registered with NI608138 as its reg. no. The head office of this firm is located in Belfast. You can contact them at Unit 8 Nelson Trade Centre, Nelson Street. The company's declared SIC number is 82190 which means Photocopying, document preparation and other specialised office support activities. Mca Design & Print Ltd reported its account information for the period up to 31st July 2022. The business most recent confirmation statement was released on 6th July 2023.

Christopher M. and Martin M. are listed as enterprise's directors and have been doing everything they can to help the company since 2011.

Executives with significant control over the firm are: Martin M. owns 1/2 or less of company shares. Christopher M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-3 290	-6 896	-7 024	-2 724	150

Balance Sheet
Cash Bank On Hand					44 766	24 454	30 473	37 666	34 198	103 168	66 736	69 174
Current Assets	2 740	5 018	57 364	52 336	71 666	41 754	46 273	47 663	40 995	113 299	79 484	101 095
Debtors	693	327		9 800	20 800	10 800	8 800	3 797	3 797	7 131	9 748	29 421
Net Assets Liabilities					150	2 002	15 635	25 984	30 388	70 977	64 475	85 334
Property Plant Equipment					38 350	32 236	41 199	33 668	27 920	46 499	37 199	33 045
Total Inventories					6 100	6 500	7 000	6 200	3 000	3 000	3 000	2 500
Cash Bank In Hand	2 047	4 691	57 364	37 036
Intangible Fixed Assets				7 800
Net Assets Liabilities Including Pension Asset Liability	-3 291	-6 897	-7 024	-2 724	150
Stocks Inventory				5 500
Tangible Fixed Assets	4 533	9 007	10 738	38 350

Capital & Reserves
Called Up Share Capital	1	1	2	2
Profit Loss Account Reserve	-3 292	-6 898	-7 026	-2 726
Shareholder Funds	-3 290	-6 896	-7 024	-2 724	150

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 114	14 699	23 430	30 648	35 074	44 374	55 388
Average Number Employees During Period						3	3	4	5	4	4	4
Creditors					6 471	1 314	6 623	3 566	1 351	50 000	44 154	33 022
Finance Lease Liabilities Present Value Total							6 623	3 566	1 351
Fixed Assets	4 533	9 007	10 738	46 150	46 150	43 471	52 434	44 903	39 155	57 734	48 434	44 280
Increase From Depreciation Charge For Year Property Plant Equipment						6 114	8 585	8 731	7 218	4 426	9 300	11 014
Intangible Assets					7 800	11 235	11 235	11 235	11 235	11 235	11 235	11 235
Intangible Assets Gross Cost					7 800	11 235	11 235	11 235	11 235	11 235	11 235
Net Current Assets Liabilities	-7 825	-15 905	-17 764	-37 486	-39 529	-40 155	-30 176	-15 353	-7 416	63 243	60 195	74 076
Other Creditors					6 471	1 314	64 363	48 293	31 355	50 000	44 154	33 022
Other Taxation Social Security Payable					5 732	6 947	7 265	11 419	15 253	18 963	14 914	12 214
Property Plant Equipment Gross Cost					38 350	38 350	55 898	57 098	58 568	81 573	81 573	88 433
Total Additions Including From Business Combinations Intangible Assets						3 435
Total Additions Including From Business Combinations Property Plant Equipment							17 548	1 200	1 470	23 250		6 860
Total Assets Less Current Liabilities	-3 291	-6 897	-7 024	8 664	6 621	3 316	22 258	29 550	31 739	120 977	108 629	118 356
Trade Creditors Trade Payables					-2	3 375	4 821	3 304	1 803	7 843	4 039	9 679
Trade Debtors Trade Receivables					20 800	10 800	8 800	3 797	3 797	7 131	9 748	29 421
Disposals Property Plant Equipment										245
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2	2	2
Creditors Due After One Year				11 390	6 471
Creditors Due Within One Year	10 565	20 923	75 128	89 822	111 195
Intangible Fixed Assets Additions				7 800
Intangible Fixed Assets Cost Or Valuation				7 800
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	4 533	4 474	1 731	27 612
Tangible Fixed Assets Cost Or Valuation	4 533	9 007	10 738	38 350

Company staff

Christopher M.

Role: Director

Appointed: 06 July 2011

Latest update: 6 January 2024

Martin M.

Role: Director

Appointed: 06 July 2011

Latest update: 6 January 2024

People with significant control

Martin M.

Notified on 24 July 2016

Nature of control:

1/2 or less of shares

Christopher M.

Notified on 24 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-07-06
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	25 February 2013
Annual Accounts 1 March 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	1 March 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	25 March 2015
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	3 December 2015
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2013-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Mca Design & Print Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher M.

Martin M.

People with significant control

Martin M.

Christopher M.

Accounts Documents

Company filings

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