Company information:
Malmar Properties Ni Ltd (No: NI045145)
Status: Active
Incorporated: 13-Jan-2003
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 25-May-2024
Industry Class: 41100 - Development of building projects
Current Director: FIONA FRANCES BURNS ( From: Jan-2003 )
Current Secretary: FIONA FRANCES BURNS ( From: Apr-2006 )
Resigned Director: KIERON KENT ( DOB: Aug-1961 From: Jan-2003 To: Aug-2010 )
Resigned Director: PATRICK JOSEPH LOUGHREY ( From: Jan-2003 To: Sep-2018 )
Resigned Director: SEAN O'CONNOR ( From: Jan-2003 To: Apr-2006 )
Resigned Director: REGAN TRACEY SMYTH ( DOB: Aug-1968 From: Jan-2003 To: Jan-2003 )
Resigned Secretary: SEAN O'CONNOR ( From: Jan-2003 To: Apr-2006 )
Persons of Significant Control:
Forward Emphasis International Limited, Bree Malin Head, Inishowen, County Donegal, Ireland: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 835,001 | 835,001 | 400,001 | 835001.0,835001.0,400001.0,0.0,0.0,0.0,0.0 | ||||
Fixed assets / Property, plant and equipment | 835,001 | 835,001 | 400,001 | 645,001 | 645,001 | 835001.0,835001.0,400001.0,0.0,0.0,645001.0,645001.0 | ||
Current assets | 37,341 | 16,571 | 41,912 | 15,031 | 23,488 | 37341.0,16571.0,41912.0,0.0,0.0,15031.0,23488.0 | ||
Current assets / Debtors | 14,912 | 9,191 | 13,546 | 4,416 | 9,743 | 8,735 | 14912.0,9191.0,13546.0,4416.0,9743.0,0.0,8735.0 | |
Current assets / Cash at bank and on hand | 22,429 | 7,380 | 28,366 | 22429.0,7380.0,28366.0,0.0,0.0,0.0,0.0 | ||||
Net current assets (liabilities) | -373,598 | -398,207 | -428,813 | -565,241 | -561,940 | -373598.0,-398207.0,-428813.0,0.0,0.0,-565241.0,-561940.0 | ||
Total assets less current liabilities | 461,403 | 436,794 | -28,812 | 79,760 | 83,061 | 461403.0,436794.0,-28812.0,0.0,0.0,79760.0,83061.0 | ||
Provisions for liabilities, balance sheet subtotal | 8,036 | 8,300 | 8,516 | 10,074 | 11,915 | 8036.0,8300.0,8516.0,0.0,0.0,10074.0,11915.0 | ||
Net assets (liabilities) | 183,536 | 202,219 | -214,507 | 69,686 | 71,146 | 183536.0,202219.0,-214507.0,0.0,0.0,69686.0,71146.0 | ||
Equity / share capital and reserves | 183,536 | 202,219 | -214,507 | 183536.0,202219.0,-214507.0,0.0,0.0,0.0,0.0 |