Mmq Retail Consultancy Ltd in Upperlands, BT46 5SA

Description

Data updated on: 01-11-2023

This particular firm is situated in Upperlands with reg. no. NI621485. This company was registered in 2013. The headquarters of the company is situated at 32 Gorteade Road . The post code for this place is BT46 5SA. The company's classified under the NACE and SIC code 74909 meaning Other professional, scientific and technical activities not elsewhere classified. The business latest annual accounts cover the period up to 2022-11-30 and the latest annual confirmation statement was submitted on 2022-11-18.

From the data we have gathered, this particular company was established in 2013 and has been steered by two directors.

Executives with significant control over the firm are: Martin Q. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michelle Q. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	118 723	104 079	80 631

Balance Sheet
Current Assets	154 050	82 277	81 264	80 341	134 771	219 788	265 622	240 985	275 807
Net Assets Liabilities			80 631	78 614	117 590	180 060	179 816
Cash Bank In Hand	153 777	82 154
Debtors	273	25 123
Net Assets Liabilities Including Pension Asset Liability	118 723	104 079	80 631
Tangible Fixed Assets	1 828	1 781

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	118 623	103 979
Shareholder Funds	118 723	104 079	80 631

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 450	1 450	2 174	2 646	2 168	2 468	4 900
Average Number Employees During Period					2	3	4	3	4
Creditors			913	1 661	32 556	52 877	54 079	65 607	45 645
Fixed Assets	1 828	1 781	1 730	1 384	15 564	15 462	16 169	59 105	64 201
Net Current Assets Liabilities	116 895	102 298	81 264	78 680	104 200	167 244	211 648	175 483	230 292
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		25 000			1 985	333	105	105	130
Total Assets Less Current Liabilities	118 723	109 058	82 994	80 064	119 764	182 706	227 817	234 588	294 493
Provisions For Liabilities Balance Sheet Subtotal						2 646	2 168
Accruals Deferred Income		1 450	1 450
Creditors Due After One Year		3 529	913
Creditors Due Within One Year	37 155	4 979
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 063	408
Tangible Fixed Assets Cost Or Valuation	2 063	2 471
Tangible Fixed Assets Depreciation	235	690
Tangible Fixed Assets Depreciation Charged In Period	235	455

Company staff

Martin Q.

Role: Director

Appointed: 18 November 2013

Latest update: 16 February 2024

Michele Q.

Role: Director

Appointed: 18 November 2013

Latest update: 16 February 2024

People with significant control

Martin Q.

Notified on 18 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michelle Q.

Notified on 18 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2013-11-18
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	20 July 2015
Annual Accounts 25 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	25 August 2016
Annual Accounts 18 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	18 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Mmq Retail Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin Q.

Michele Q.

People with significant control

Martin Q.

Michelle Q.

Accounts Documents

Company filings

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