Mullen Domestic Ltd in Enniskillen, BT74 4RL

Description

Data updated on: 01-11-2023

Mullen Domestic Ltd can be reached at Enniskillen at Lackaghboy Industrial Estate. Anyone can look up the company by referencing its post code - BT74 4RL. The firm has been in business on the English market for 4 years. The enterprise is registered under the number NI673062 and their last known state is active. This business's Standard Industrial Classification Code is 47190 - Other retail sale in non-specialised stores. 2022/10/31 is the last time when the accounts were reported.

There seems to be a group of five directors leading the business at the current moment, including Barry M., Jennifer M., John M. and 2 remaining, listed below who have been executing the directors obligations since 2020.

Executives who control the firm include: Jennifer M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	111 267	288 147
Current Assets	866 490	1 209 231
Debtors	102 033	177 658
Net Assets Liabilities	75 344	220 745
Other Debtors	7 735	7 756
Property Plant Equipment	157 321	162 378
Total Inventories	653 190	743 426

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	22 793	46 850
Average Number Employees During Period	9	8
Creditors	4 500	500
Finance Lease Liabilities Present Value Total	4 500	500
Increase From Depreciation Charge For Year Property Plant Equipment	22 793	24 057
Net Current Assets Liabilities	-60 624	76 765
Other Creditors	637 264	785 766
Other Taxation Social Security Payable	56 756	78 892
Property Plant Equipment Gross Cost	180 114	209 228
Provisions For Liabilities Balance Sheet Subtotal	16 853	17 898
Total Additions Including From Business Combinations Property Plant Equipment	180 114	29 114
Total Assets Less Current Liabilities	96 697	239 143
Trade Creditors Trade Payables	229 094	263 808
Trade Debtors Trade Receivables	94 298	169 902