Moneysallin Wind Limited in Belfast, BT5 5AD

Description

Data updated on: 01-11-2023

Moneysallin Wind has been in this business field for 8 years. Started under no. NI640991, the firm operates as a Private Limited Company. You can reach the main office of this company during business hours at the following location: Unit 404 Moat House 54 Bloomfield Avenue, BT5 5AD Belfast. This enterprise's registered with SIC code 35110 which means Production of electricity. Thu, 30th Jun 2022 is the last time when company accounts were reported.

Zorica M. and Mohammed A. are listed as enterprise's directors and have been working on the company success since Thursday 18th May 2023.

The companies that control this firm are as follows: Windmills No 3 Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Belfast, BT2 8ED, County Antrim and was registered as a PSC under the registration number Ni615247.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-70 992

Balance Sheet
Cash Bank On Hand					68 380	68 571	43 894
Current Assets	136 963	136 071		118 069	225 586	237 274	240 450
Debtors		140 245	178 062	118 069	157 206	168 703	196 556
Net Assets Liabilities		-20 038	39 298	707 614	774 578	730 642	734 707
Other Debtors		50 304	50 504
Property Plant Equipment		734 183	703 120	682 411	651 349	620 287	594 687
Net Assets Liabilities Including Pension Asset Liability	-70 992

Capital & Reserves
Shareholder Funds	-70 992

Other Financial Data
Version Production Software			2 020	2 022	2 023	2 023	2 023
Accrued Liabilities		16 965	33 718	14 408	6 135	26 007	3 477
Accrued Liabilities Not Expressed Within Creditors Subtotal	8 725	16 964
Accumulated Depreciation Impairment Property Plant Equipment		42 381	73 444	94 153	125 215	156 277	187 377
Additions Other Than Through Business Combinations Property Plant Equipment							5 500
Amounts Owed By Group Undertakings Participating Interests		16 050	40 450	67 862	90 972	91 022	135 026
Amounts Owed To Group Undertakings Participating Interests				3 560	25 351	14 865	11 854
Creditors	92 367	69 858	107 617	32 151	43 915	58 686	28 129
Fixed Assets	764 971	734 183
Increase From Depreciation Charge For Year Property Plant Equipment			31 063	20 709	31 062	31 062	31 100
Net Current Assets Liabilities	46 719	70 387	70 445	85 918	181 671	178 588	212 321
Other Creditors		67 371	73 400
Prepayments Accrued Income		73 891	87 108	50 207	66 234	77 681	61 530
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 123	4 174
Property Plant Equipment Gross Cost		776 564	776 564	776 564	776 564	776 564	782 064
Taxation Including Deferred Taxation Balance Sheet Subtotal				60 715	58 442	68 233	72 301
Taxation Social Security Payable		2 486	235	14 183
Total Assets Less Current Liabilities	811 690	804 570	773 565	768 329	833 020	798 875	807 008
Trade Creditors Trade Payables			264
Value-added Tax Payable					12 429	17 814	12 798
Accruals Deferred Income	8 725
Creditors Due After One Year	873 957
Creditors Due Within One Year	92 367

Company staff

Zorica M.

Role: Director

Appointed: 18 May 2023

Latest update: 25 January 2024

Registration number Ni615247

Notified on 22 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 22 June 2018
Start Date For Period Covered By Report	2016-09-22
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	22 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	31 October 2019

Moneysallin Wind Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zorica M.

Mohammed A.

Karl D.

William M.

Fiona B.

Richard S.

Brendan B.

People with significant control

Windmills No 3 Limited

Accounts Documents

Company filings

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