Founded in 2016, Lorraine Mccourt Consulting, classified under reg no. NI641032 is an active company. Currently registered at 1st Floor BT67 0LQ, Moira the company has been in the business for eight years. Its financial year was closed on September 30 and its latest financial statement was filed on 2023/09/30.
The firm has one director. Lorraine M., appointed on 23 September 2016. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1st Floor |
| Office Address2 | 34 B-d Main Street |
| Town | Moira |
| Post code | BT67 0LQ |
| Country of origin | United Kingdom |
| Registration Number | NI641032 |
| Date of Incorporation | Fri, 23rd Sep 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Mon, 30th Jun 2025 (425 days left) |
| Account last made up date | Sat, 30th Sep 2023 |
| Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
| Last confirmation statement dated | Fri, 22nd Sep 2023 |
Position: Director
Appointed: 23 September 2016
The register of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Lorraine M. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Thomas M. This PSC owns 25-50% shares and has 25-50% voting rights.
Lorraine M.
| Notified on | 23 September 2016 |
| Nature of control: |
25-50% shares |
Thomas M.
| Notified on | 23 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 455 | 12 165 | 22 152 | ||||
| Current Assets | 18 455 | 28 455 | 26 147 | 27 379 | 47 431 | 58 173 | 76 303 |
| Debtors | 16 290 | 3 995 | |||||
| Net Assets Liabilities | 2 739 | 18 122 | 18 469 | ||||
| Property Plant Equipment | 450 | 300 | |||||
| Total Inventories | 8 000 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 3 545 | 332 | 7 327 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 28 213 | 47 659 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 25 000 | 40 000 | |||||
| Accrued Liabilities | 1 310 | 3 676 | 1 320 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 150 | 300 | |||||
| Additional Provisions Increase From New Provisions Recognised | 84 | -27 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 2 608 | 7 000 | 4 801 | ||||
| Creditors | 15 716 | 10 699 | 7 921 | 6 322 | 11 095 | 9 538 | 18 327 |
| Deferred Tax Liabilities | 84 | 57 | |||||
| Dividends Paid | 8 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 150 | 150 | |||||
| Net Current Assets Liabilities | 2 739 | 17 756 | 18 226 | 21 057 | 36 336 | 48 635 | 57 976 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
| Par Value Share | 100 | 100 | 100 | ||||
| Profit Loss | 10 639 | ||||||
| Property Plant Equipment Gross Cost | 600 | ||||||
| Provisions | 84 | 57 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 84 | 57 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 600 | ||||||
| Total Assets Less Current Liabilities | 2 739 | 18 206 | 18 526 | 21 207 | 36 336 | 48 635 | 57 976 |
| Trade Debtors Trade Receivables | 16 290 | 3 995 | |||||
| Work In Progress | 8 000 | ||||||
| Fixed Assets | 300 | 150 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/09/22 filed on: 12th, October 2023 |
confirmation statement | Free Download (4 pages) |
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