Mcmaster Retail Ltd in Belfast, BT9 7GT

Description

Data updated on: 01-11-2023

2020 is the year of the beginning of Mcmaster Retail Ltd, the firm that is situated at 631 Lisburn Road, , Belfast. That would make 4 years Mcmaster Retail has existed on the market, as the company was established on 30th January 2020. The Companies House Reg No. is NI667369 and its post code is BT9 7GT. This firm's SIC and NACE codes are 47599 which means Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. 2022-01-31 is the last time company accounts were reported.

Right now, the limited company is managed by just one managing director: Jonathan M., who was appointed in January 2020.

Jonathan M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-01-31	2022-01-31
Currency

Balance Sheet
Cash Bank On Hand	660	28 782
Current Assets	660	353 214
Debtors		124 432
Net Assets Liabilities	1	-1 512
Other Debtors		24 642
Property Plant Equipment		768
Total Inventories		200 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		192
Additions Other Than Through Business Combinations Property Plant Equipment		960
Amounts Owed To Group Undertakings Participating Interests		69 947
Average Number Employees During Period		2
Corporation Tax Payable		6 044
Creditors	659	355 494
Depreciation Rate Used For Property Plant Equipment		20
Increase From Depreciation Charge For Year Property Plant Equipment		192
Net Current Assets Liabilities	1	-2 280
Other Creditors	659	10 144
Other Taxation Social Security Payable		100 396
Property Plant Equipment Gross Cost		960
Total Assets Less Current Liabilities	1	-1 512
Trade Creditors Trade Payables		168 963
Trade Debtors Trade Receivables		99 790
Advances Credits Directors	659	18 598

Company staff

Jonathan M.

Role: Director

Appointed: 30 January 2020

Latest update: 8 March 2024

People with significant control

Jonathan M.

Notified on 30 January 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 January 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022

Mcmaster Retail Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan M.

People with significant control

Jonathan M.

Accounts Documents

Company filings

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