Midnight Haunt Ltd in Moira, BT67 0LH

Description

Data updated on: 01-11-2023

Midnight Haunt has been operating on the market for eight years. Started under number NI639929, this company is listed as a Private Limited Company. You may find the main office of the company during its opening times at the following location: 90 Main Street, BT67 0LH Moira. This enterprise's registered with SIC code 82990 which stands for Other business support service activities not elsewhere classified. Monday 31st July 2023 is the last time the company accounts were reported.

This company has a single managing director this particular moment supervising this limited company, namely Lai T. who has been performing the director's obligations for eight years.

Lai Wan T. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	53 682	47 737	74 847	105 088	176 232	122 468	76 120
Current Assets	55 182	49 237	76 347	106 588	177 732	123 968	77 620
Net Assets Liabilities	30 573	38 308	59 885	94 479	109 401	124 902	91 416
Property Plant Equipment	1 358	1 018	764	573	5 067	3 800	2 850
Total Inventories	1 500	1 500	1 500	1 500	1 500	1 500	1 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	452		1 046	1 237
Additions Other Than Through Business Combinations Property Plant Equipment	1 810
Average Number Employees During Period		9	9	9	9	10	10
Corporation Tax Payable	9 599	6 116	6 998	4 171	17 342	12 847	1 282
Creditors	30 026	27 615	26 775	24 978	32 844	31 035	17 223
Fixed Assets	59 527	59 187	58 933	58 742	63 236	61 969	61 019
Increase From Depreciation Charge For Year Property Plant Equipment	452			191
Intangible Assets	58 169	58 169	58 169	58 169	58 169	58 169	58 169
Intangible Assets Gross Cost	58 169		58 169	58 169
Net Current Assets Liabilities	25 156	21 622	49 572	81 610	144 888	92 933	60 397
Other Creditors	4 500	3 300	4 150	4 125	11 014	4 623	4 677
Other Taxation Social Security Payable	10 104	12 232	10 364	12 960	377	9 227	6 558
Property Plant Equipment Gross Cost	1 810		1 810	1 810
Total Additions Including From Business Combinations Intangible Assets	58 169
Total Assets Less Current Liabilities	84 683	80 809	108 505	140 352	208 124	154 902	121 416
Trade Creditors Trade Payables	5 823	5 967	5 263	3 722	4 111	4 338	4 706

Company staff

Lai T.

Role: Director

Appointed: 01 August 2016

Latest update: 10 April 2024

People with significant control

Lai Wan T.

Notified on 1 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Midnight Haunt Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lai T.

People with significant control

Lai Wan T.

Accounts Documents

Company filings

Filing category

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