Mccartan Design Ltd in Armagh, BT60 1NF

Description

Data updated on: 01-11-2023

This firm is situated in Armagh under the following Company Registration No.: NI615755. This firm was set up in the year 2012. The office of the company is located at Formation Works 2 Edenaveys Industrial Estate. The zip code for this place is BT60 1NF. The company's classified under the NACE and SIC code 96090 which stands for Other service activities not elsewhere classified. The company's latest financial reports describe the period up to 30th November 2022 and the latest annual confirmation statement was submitted on 28th November 2022.

As stated, the following limited company was formed in 2012 and has so far been guided by three directors.

Executives who control this firm include: Colum M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Eimear M. has substantial control or influence over the company. Grainne M. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30
Currency
Net Worth	100	100	844	847

Balance Sheet
Cash Bank In Hand			2 175	2 184
Current Assets		100	2 175	13 038
Debtors		100		10 854
Intangible Fixed Assets			12 600	9 900
Net Assets Liabilities Including Pension Asset Liability	100	100	844	847
Tangible Fixed Assets			1 500	2 348

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve			744	747
Shareholder Funds	100	100	844	847

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Creditors Due Within One Year			15 431	24 439
Fixed Assets			14 100	12 248
Intangible Fixed Assets Additions			13 500
Intangible Fixed Assets Aggregate Amortisation Impairment			900	3 600
Intangible Fixed Assets Amortisation Charged In Period			900	2 700
Intangible Fixed Assets Cost Or Valuation			13 500	13 500
Net Current Assets Liabilities		100	-13 256	-11 401
Number Shares Allotted	24	24	48	52
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	24	24	52	52
Tangible Fixed Assets Additions			2 000	1 797
Tangible Fixed Assets Cost Or Valuation			2 000	3 797
Tangible Fixed Assets Depreciation			500	1 449
Tangible Fixed Assets Depreciation Charged In Period			500	949
Total Assets Less Current Liabilities		100	844	847

Company staff

Colum M.

Role: Director

Appointed: 30 November 2012

Latest update: 17 December 2023

Eimear M.

Role: Director

Appointed: 30 November 2012

Latest update: 17 December 2023

Grainne M.

Role: Director

Appointed: 30 November 2012

Latest update: 17 December 2023

People with significant control

Colum M.

Notified on 30 November 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Eimear M.

Notified on 30 November 2016

Nature of control:

substantial control or influence

Grainne M.

Notified on 30 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-11-30
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	16 July 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts 6 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	6 July 2017

Mccartan Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colum M.

Eimear M.

Grainne M.

Mccartan Inc.

People with significant control

Colum M.

Eimear M.

Grainne M.

Accounts Documents

Company filings

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