Founded in 2014, Mcglinchey Mini Market, classified under reg no. NI624205 is an active company. Currently registered at 1 Glencolin Drive BT11 8PA, Belfast the company has been in the business for 10 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has 2 directors, namely Alison M., Charles M.. Of them, Alison M., Charles M. have been with the company the longest, being appointed on 9 December 2022. As of 12 May 2024, there was 1 ex director - Charles M.. There were no ex secretaries.
| Office Address | 1 Glencolin Drive |
| Office Address2 | Glen Road |
| Town | Belfast |
| Post code | BT11 8PA |
| Country of origin | United Kingdom |
| Registration Number | NI624205 |
| Date of Incorporation | Tue, 22nd Apr 2014 |
| Industry | |
| Industry | Other retail sale of food in specialised stores |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (102 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
| Last confirmation statement dated | Fri, 9th Dec 2022 |
Position: Director
Appointed: 09 December 2022
Position: Director
Appointed: 09 December 2022
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Alison M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Charles M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Alison M.
| Notified on | 9 December 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Charles M.
| Notified on | 1 April 2017 |
| Ceased on | 9 December 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 5 887 | 6 128 | 6 674 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 7 557 | 8 322 | 7 622 | 7 950 | 6 219 | 20 490 | 30 773 | 22 690 | 29 937 |
| Net Assets Liabilities | 6 855 | 4 966 | 692 | 15 743 | 17 019 | 23 993 | 16 029 | ||
| Cash Bank In Hand | 202 | 200 | 150 | ||||||
| Intangible Fixed Assets | 30 000 | 30 000 | 30 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 887 | 6 128 | 6 674 | ||||||
| Stocks Inventory | 7 355 | 8 122 | 7 472 | ||||||
| Tangible Fixed Assets | 4 100 | 3 280 | 2 624 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 5 885 | 6 126 | 6 672 | ||||||
| Shareholder Funds | 5 887 | 6 128 | 6 674 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 8 | 2 | 2 | 2 | 2 | ||||
| Creditors | 7 205 | 8 719 | 2 803 | 9 014 | 1 407 | 3 311 | 1 770 | ||
| Fixed Assets | 34 100 | 33 280 | 32 624 | 32 099 | 31 679 | 31 343 | 31 074 | 38 116 | 36 493 |
| Net Current Assets Liabilities | -177 | -804 | 601 | 769 | 3 416 | 12 613 | 29 366 | 19 379 | 28 167 |
| Total Assets Less Current Liabilities | 33 923 | 32 476 | 33 225 | 31 330 | 35 095 | 42 819 | 60 440 | 57 495 | 64 660 |
| Creditors Due After One Year | 28 036 | 26 348 | 26 551 | ||||||
| Creditors Due Within One Year | 7 734 | 9 126 | 7 021 | ||||||
| Intangible Fixed Assets Additions | 30 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | |||||||
| Tangible Fixed Assets Additions | 5 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | |||||||
| Tangible Fixed Assets Depreciation | 900 | 1 720 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 900 | 820 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 19th, December 2023 |
accounts | Free Download (3 pages) |
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