M & F DEVELOPMENTS LIMITED, LISBURN, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2012

Profit / (loss): £-39.9K

Key figures

Profit / (loss)

2012£-39,870

2013£-46,505

2014£-52,181

2015£-56,517

2016£-59,068

2017—

2018—

2019—

2020—

2021—

Total assets

2012£-39,868

2013£-46,503

2014£-52,179

2015£-56,515

2016£59,066

2017£62,320

2018£65,460

2019£63,814

2020£-63,814

2021£-68,317

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016£59,066

2017£62,320

2018£65,460

2019£63,814

2020—

2021—

Equity

2012—

2013—

2014—

2015—

2016£59,066

2017£62,320

2018£65,460

2019£63,814

2020£-63,814

2021£-68,317

Current Assets

2012£2,969

2013£232

2014£878

2015£1,208

2016£0

2017£1,080

2018£0

2019£877

2020£877

2021£730

Net Current Assets Liabilities

2012£-330,435

2013£-337,070

2014£-342,746

2015£-347,082

2016£349,633

2017£351,086

2018£353,956

2019£353,520

2020£-354,381

2021£-358,884

Total Assets Less Current Liabilities

2012£-39,868

2013£-46,503

2014£-52,179

2015£-56,515

2016£59,066

2017£60,519

2018£63,389

2019£62,953

2020£-63,814

2021£-68,317

Creditors

2012—

2013—

2014—

2015—

2016£349,633

2017£352,166

2018£353,956

2019£354,397

2020£355,258

2021£359,614

Number Shares Allotted

2012—

20132

20142

20152

20162

2017—

2018—

2019—

2020—

2021—

Par Value Share

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2012—

2013—

2014—

2015—

2016—

2017£1,801

2018£2,071

2019£861

2020—

2021—

Called Up Share Capital

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2012£2,969

2013£232

2014£878

2015£1,208

2016£0

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2012£333,404

2013£337,302

2014£343,624

2015£348,290

2016£349,633

2017—

2018—

2019—

2020—

2021—

Fixed Assets

2012£290,567

2013£290,567

2014£290,567

2015£290,567

2016£290,567

2017£290,567

2018£290,567

2019£290,567

2020£290,567

2021£290,567

Net Assets Liabilities Including Pension Asset Liability

2012£-39,868

2013£-46,503

2014£-52,179

2015£-56,515

2016£-59,066

2017—

2018—

2019—

2020—

2021—

Profit Loss Account Reserve

2012£-39,870

2013£-46,505

2014£-52,181

2015£-56,517

2016£-59,068

2017—

2018—

2019—

2020—

2021—

Secured Debts

2012£225,819

2013£217,716

2014£211,725

2015£205,801

2016£199,655

2017—

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2012£-39,868

2013£-46,503

2014£-52,179

2015£-56,515

2016£-59,066

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2012£290,567

2013£290,567

2014£290,567

2015£290,567

2016£290,567

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2012£290,567

2013£290,567

2014£290,567

2015£290,567

2016£290,567

2017—

2018—

2019—

2020—

2021—

Metric	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
Profit / (loss)	£-39,870	£-46,505	£-52,181	£-56,517	£-59,068	—	—	—	—	—
Total assets	£-39,868	£-46,503	£-52,179	£-56,515	£59,066	£62,320	£65,460	£63,814	£-63,814	£-68,317
Net Assets Liabilities	—	—	—	—	£59,066	£62,320	£65,460	£63,814	—	—
Equity	—	—	—	—	£59,066	£62,320	£65,460	£63,814	£-63,814	£-68,317
Current Assets	£2,969	£232	£878	£1,208	£0	£1,080	£0	£877	£877	£730
Net Current Assets Liabilities	£-330,435	£-337,070	£-342,746	£-347,082	£349,633	£351,086	£353,956	£353,520	£-354,381	£-358,884
Total Assets Less Current Liabilities	£-39,868	£-46,503	£-52,179	£-56,515	£59,066	£60,519	£63,389	£62,953	£-63,814	£-68,317
Creditors	—	—	—	—	£349,633	£352,166	£353,956	£354,397	£355,258	£359,614
Number Shares Allotted	—	2	2	2	2	—	—	—	—	—
Par Value Share	—	£1	£1	£1	£1	—	—	—	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	£1,801	£2,071	£861	—	—
Called Up Share Capital	£2	£2	£2	£2	£2	—	—	—	—	—
Cash Bank In Hand	£2,969	£232	£878	£1,208	£0	—	—	—	—	—
Creditors Due Within One Year	£333,404	£337,302	£343,624	£348,290	£349,633	—	—	—	—	—
Fixed Assets	£290,567	£290,567	£290,567	£290,567	£290,567	£290,567	£290,567	£290,567	£290,567	£290,567
Net Assets Liabilities Including Pension Asset Liability	£-39,868	£-46,503	£-52,179	£-56,515	£-59,066	—	—	—	—	—
Profit Loss Account Reserve	£-39,870	£-46,505	£-52,181	£-56,517	£-59,068	—	—	—	—	—
Secured Debts	£225,819	£217,716	£211,725	£205,801	£199,655	—	—	—	—	—
Share Capital Allotted Called Up Paid	£2	£2	£2	£2	£2	—	—	—	—	—
Shareholder Funds	£-39,868	£-46,503	£-52,179	£-56,515	£-59,066	—	—	—	—	—
Tangible Fixed Assets	£290,567	£290,567	£290,567	£290,567	£290,567	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£290,567	£290,567	£290,567	£290,567	£290,567	—	—	—	—	—

M & F DEVELOPMENTS LIMITED

Summary

Legal & Status

Timeline (11 events)

Annual accounts filed

Address updated

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (1 changes)

Appointed Michael Liam Colquhoun (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of M & F DEVELOPMENTS LIMITED

Annual Accounts

Annual Accounts

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Annual Accounts

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