Founded in 2015, Garmore Properties, classified under reg no. NI633515 is an active company. Currently registered at C/o David Lyttle & Co Station House BT80 8PA, Cookstown the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has 2 directors, namely Muriel M., Samuel M.. Of them, Muriel M., Samuel M. have been with the company the longest, being appointed on 9 September 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o David Lyttle & Co Station House |
Office Address2 | 46 Moleworth Street |
Town | Cookstown |
Post code | BT80 8PA |
Country of origin | United Kingdom |
Registration Number | NI633515 |
Date of Incorporation | Wed, 9th Sep 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (55 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
Last confirmation statement dated | Fri, 8th Sep 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we identified, there is Samuel M. This PSC and has 25-50% shares. The second one in the PSC register is Muriel M. This PSC owns 25-50% shares.
Samuel M.
Notified on | 8 September 2016 |
Nature of control: |
25-50% shares |
Muriel M.
Notified on | 8 September 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | -8 305 | |||||||
Balance Sheet | ||||||||
Current Assets | 4 615 | 6 671 | 18 422 | 25 828 | 25 228 | 6 368 | 7 055 | |
Net Assets Liabilities | 2 238 | 5 420 | 11 501 | 14 284 | 31 401 | 42 815 | 66 652 | |
Net Assets Liabilities Including Pension Asset Liability | -8 305 | |||||||
Tangible Fixed Assets | 305 007 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | -8 315 | |||||||
Shareholder Funds | -8 305 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 780 | 804 | 864 | 864 | 852 | 930 | 960 | |
Creditors | 320 937 | 415 705 | 419 922 | 558 024 | 666 916 | 766 128 | 986 727 | |
Fixed Assets | 305 007 | 317 547 | 412 262 | 410 091 | 544 489 | 670 200 | 799 078 | 1 040 184 |
Net Current Assets Liabilities | -312 652 | 314 529 | 406 038 | 397 726 | 529 341 | 637 947 | 755 333 | 972 572 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 301 | 1 793 | 2 996 | 3 774 | 2 855 | 3 741 | 4 427 | 7 100 |
Total Assets Less Current Liabilities | -7 645 | 3 018 | 6 224 | 12 365 | 15 148 | 32 253 | 43 745 | 67 612 |
Accruals Deferred Income | 660 | |||||||
Creditors Due Within One Year | 313 953 | |||||||
Number Shares Allotted | 10 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 | |||||||
Tangible Fixed Assets Additions | 305 007 | |||||||
Tangible Fixed Assets Cost Or Valuation | 305 007 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Saturday 30th September 2023 filed on: 23rd, November 2023 |
accounts | Free Download (3 pages) |
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