Founded in 2014, Mcm Developments Newry, classified under reg no. NI625923 is a active - proposal to strike off company. Currently registered at 80/81 Drumalane Road BT35 8AR, Newry the company has been in the business for ten years. Its financial year was closed on 31st January and its latest financial statement was filed on 2020-07-30.
This company operates within the BT35 8AR postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1146225 . It is located at 6 Donaldsons Road, Crewman, Newry with a total of 1 cars.
Office Address | 80/81 Drumalane Road |
Town | Newry |
Post code | BT35 8AR |
Country of origin | United Kingdom |
Registration Number | NI625923 |
Date of Incorporation | Thu, 31st Jul 2014 |
Industry | Construction of domestic buildings |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Sat, 30th Apr 2022 (730 days after) |
Account last made up date | Thu, 30th Jul 2020 |
Next confirmation statement due date | Sun, 14th Aug 2022 (2022-08-14) |
Last confirmation statement dated | Sat, 31st Jul 2021 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Shaun M. This PSC and has 25-50% shares. The second entity in the PSC register is Cillin M. This PSC owns 25-50% shares.
Shaun M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Cillin M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-30 |
Net Worth | -956 | 8 404 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 13 349 | 33 962 | ||||
Current Assets | 1 094 | 18 949 | 57 939 | 36 074 | 21 884 | 7 396 |
Debtors | 1 061 | 5 600 | 23 977 | |||
Net Assets Liabilities | 8 404 | 97 604 | 78 091 | 35 833 | -52 300 | |
Other Debtors | 100 | 23 977 | ||||
Property Plant Equipment | 1 500 | 44 122 | ||||
Cash Bank In Hand | 33 | 13 349 | ||||
Net Assets Liabilities Including Pension Asset Liability | -956 | 8 404 | ||||
Tangible Fixed Assets | 2 000 | 1 500 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 2 | 2 | ||||
Profit Loss Account Reserve | -958 | 8 402 | ||||
Shareholder Funds | -956 | 8 404 | ||||
Other | ||||||
Version Production Software | 2 021 | 2 022 | ||||
Accrued Liabilities | 900 | 1 000 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 000 | 1 000 | 1 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 12 280 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 53 902 | |||||
Average Number Employees During Period | 3 | 3 | 1 | |||
Creditors | 12 045 | 4 457 | 34 213 | 77 473 | 84 744 | |
Fixed Assets | 2 000 | 44 122 | 77 230 | 92 422 | 75 938 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 280 | |||||
Loans From Directors | 3 457 | 3 457 | ||||
Net Current Assets Liabilities | -2 956 | 6 904 | 54 482 | 1 861 | -55 589 | -77 348 |
Nominal Value Allotted Share Capital | 2 | 2 | ||||
Number Shares Allotted | 2 | 2 | 2 | |||
Par Value Share | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 2 500 | 56 402 | ||||
Taxation Social Security Payable | -535 | |||||
Total Assets Less Current Liabilities | -956 | 98 604 | 79 091 | 36 833 | -1 410 | |
Trade Creditors Trade Payables | 8 223 | |||||
Trade Debtors Trade Receivables | 5 500 | |||||
Advances Credits Directors | 1 061 | |||||
Advances Credits Repaid In Period Directors | 1 061 | |||||
Creditors Due Within One Year | 4 050 | 12 045 | ||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||
Tangible Fixed Assets Additions | 4 500 | |||||
Tangible Fixed Assets Cost Or Valuation | 2 500 | 2 500 | ||||
Tangible Fixed Assets Depreciation | 500 | 1 000 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 500 | 500 | ||||
Tangible Fixed Assets Disposals | 2 000 | |||||
Amount Specific Advance Or Credit Directors | 1 061 |
6 Donaldsons Road | |
---|---|
Address | Crewman , Crossmaglen |
City | Newry |
Post code | BT35 9DS |
Vehicles | 1 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 28th, June 2022 |
gazette | Free Download (1 page) |
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