Mc Bride Retail Irvinestown Limited is a private limited company that can be found at 86 Old Mountfield Road, Omagh BT79 7ET. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-10-09, this 5-year-old company is run by 1 director.
Director Peter M., appointed on 09 October 2018.
The last confirmation statement was filed on 2023-10-08 and the due date for the subsequent filing is 2024-10-22. Moreover, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 86 Old Mountfield Road |
| Town | Omagh |
| Post code | BT79 7ET |
| Country of origin | United Kingdom |
| Registration Number | NI656232 |
| Date of Incorporation | Tue, 9th Oct 2018 |
| Industry | |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
| Last confirmation statement dated | Sun, 8th Oct 2023 |
Position: Director
Appointed: 09 October 2018
The register of persons with significant control that own or control the company is made up of 2 names. As we found, there is Peter M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Julie M. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter M.
| Notified on | 9 October 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Julie M.
| Notified on | 9 October 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 | 15 494 | 180 509 | 315 221 | 217 741 |
| Current Assets | 554 | 234 694 | 340 420 | 471 074 | 385 314 |
| Debtors | 72 269 | 17 832 | 14 034 | 13 461 | |
| Net Assets Liabilities | 2 | 185 846 | 476 539 | 719 851 | 837 717 |
| Property Plant Equipment | 1 033 267 | 1 016 255 | 1 028 606 | 1 001 251 | |
| Total Inventories | 146 931 | 142 079 | 141 819 | 154 112 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 37 600 | 82 720 | 127 840 | 157 920 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 27 797 | 60 490 | 97 252 | 126 502 | |
| Average Number Employees During Period | 53 | 49 | 40 | 38 | |
| Creditors | 552 | 2 348 848 | 2 101 749 | 1 956 322 | 1 695 261 |
| Fixed Assets | 2 300 000 | 2 237 868 | 2 205 099 | 2 147 664 | |
| Increase From Amortisation Charge For Year Intangible Assets | 37 600 | 45 120 | 45 120 | 30 080 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 27 797 | 32 693 | 36 762 | 29 250 | |
| Intangible Assets | 1 266 733 | 1 221 613 | 1 176 493 | 1 146 413 | |
| Intangible Assets Gross Cost | 1 304 333 | 1 304 333 | 1 304 333 | 1 304 333 | |
| Net Current Assets Liabilities | 2 | -2 114 154 | -1 761 329 | -1 485 248 | -1 309 947 |
| Property Plant Equipment Gross Cost | 1 061 064 | 1 076 745 | 1 125 858 | 1 127 753 | |
| Total Additions Including From Business Combinations Intangible Assets | 1 304 333 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 061 064 | 15 681 | 49 113 | 1 895 | |
| Total Assets Less Current Liabilities | 2 | 185 846 | 476 539 | 719 851 | 837 717 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 8th October 2023 filed on: 20th, October 2023 |
confirmation statement | Free Download (3 pages) |
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