Mtk Restorations Ltd in Jordanstown, BT37 0NT

Description

Data updated on: 01-11-2023

Registered as NI623606 ten years ago, Mtk Restorations Ltd was set up as a Private Limited Company. The company's latest mailing address is 103 Jordanstown Road, Jordanstown. This business's SIC and NACE codes are 96090 and their NACE code stands for Other service activities not elsewhere classified. The company's latest financial reports cover the period up to March 31, 2022 and the most current annual confirmation statement was released on April 8, 2023.

There is a team of two directors overseeing the limited company right now, namely Michele M. and Trevor M. who have been carrying out the directors assignments since Tue, 25th Mar 2014. Furthermore, the director's assignments are often helped with by a secretary - Trevor M., who was chosen by the following limited company ten years ago.

Trevor M. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2	5 005	6 199

Balance Sheet
Current Assets	2	6 595	15 688	6 831	12 457	2 064	36 025	23 889	2 056
Net Assets Liabilities						-7 987	26	-9 730	-15 731
Cash Bank In Hand	2	5 777
Debtors	2	218
Net Assets Liabilities Including Pension Asset Liability	2	5 005	6 199
Stocks Inventory		600
Tangible Fixed Assets		4 698

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve		5 003
Shareholder Funds	2	5 005	6 199

Other Financial Data
Average Number Employees During Period			1	1	2	1	1	1	1
Creditors			15 112	8 876	13 422	10 407	20 000	14 467	18 037
Fixed Assets		4 698	5 623	3 561	1 924	356	749	499	250
Net Current Assets Liabilities	2	306	576	-2 045	-965	-8 343	19 277	4 238	-15 981
Total Assets Less Current Liabilities	2	5 004	6 199	1 516	959	-7 987	20 026	4 737	-15 731
Creditors Due Within One Year		6 288	15 112
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions		5 998
Tangible Fixed Assets Cost Or Valuation		5 998
Tangible Fixed Assets Depreciation		1 300
Tangible Fixed Assets Depreciation Charged In Period		1 300

Company staff

Trevor M.

Role: Secretary

Appointed: 25 March 2014

Latest update: 23 April 2024

Michele M.

Role: Director

Appointed: 25 March 2014

Latest update: 23 April 2024

Trevor M.

Role: Director

Appointed: 25 March 2014

Latest update: 23 April 2024

People with significant control

Trevor M.

Notified on 25 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2014-03-25
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 March 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 June 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Mtk Restorations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor M.

Michele M.

Trevor M.

People with significant control

Trevor M.

Accounts Documents

Company filings

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