The Laurel Meat Company started in year 2015 as Private Limited Company with registration number NI629006. The The Laurel Meat Company company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Ballymoney at 7b Mullan Road. Postal code: BT53 7ED.
Currently there are 3 directors in the the company, namely Anthony O., Sharon O. and Simon O.. In addition one secretary - Sharon O. - is with the firm. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 7b Mullan Road |
Town | Ballymoney |
Post code | BT53 7ED |
Country of origin | United Kingdom |
Registration Number | NI629006 |
Date of Incorporation | Fri, 30th Jan 2015 |
Industry | Wholesale of meat and meat products |
Industry | Retail sale of meat and meat products in specialised stores |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (169 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
Last confirmation statement dated | Mon, 30th Jan 2023 |
The list of PSCs that own or control the company is made up of 2 names. As we discovered, there is Anthony O. This PSC and has 25-50% shares. Another one in the PSC register is Sharon O. This PSC owns 25-50% shares.
Anthony O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Sharon O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 8 805 | 18 358 | ||||||
Balance Sheet | ||||||||
Current Assets | 42 147 | 21 778 | 44 532 | 74 220 | 28 686 | 88 823 | 33 939 | 20 647 |
Net Assets Liabilities | 18 358 | 20 417 | 76 080 | 69 980 | 17 587 | 17 182 | 7 504 | |
Cash Bank In Hand | 22 060 | |||||||
Debtors | 9 437 | |||||||
Intangible Fixed Assets | 34 200 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 972 | 18 358 | ||||||
Stocks Inventory | 9 150 | |||||||
Tangible Fixed Assets | 85 707 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 2 872 | |||||||
Shareholder Funds | 8 805 | 18 358 | ||||||
Other | ||||||||
Average Number Employees During Period | 7 | 8 | 8 | 6 | 7 | |||
Creditors | 107 822 | 135 230 | 267 395 | 207 322 | 200 614 | 94 074 | 68 296 | |
Fixed Assets | 119 907 | 112 986 | 115 245 | 123 392 | 110 546 | 96 214 | 167 654 | 144 216 |
Net Current Assets Liabilities | -116 935 | -86 044 | 90 698 | 193 175 | 178 636 | 111 791 | 60 135 | 47 649 |
Total Assets Less Current Liabilities | 14 213 | 26 942 | 24 547 | 69 783 | 68 090 | 15 577 | 107 519 | 96 567 |
Creditors Due After One Year | 5 408 | 8 584 | ||||||
Creditors Due Within One Year | 147 841 | 107 822 | ||||||
Intangible Fixed Assets Additions | 36 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 800 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 800 | |||||||
Intangible Fixed Assets Cost Or Valuation | 36 000 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 100 832 | |||||||
Tangible Fixed Assets Cost Or Valuation | 100 832 | |||||||
Tangible Fixed Assets Depreciation | 15 125 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 15 125 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 30th January 2024 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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