Founded in 2014, Mcnamee Enterprise, classified under reg no. NI623782 is an active company. Currently registered at 40 Drumlester Road BT79 9NW, Omagh the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
There is a single director in the company at the moment - Katrina M., appointed on 1 April 2014. In addition, a secretary was appointed - John M., appointed on 1 April 2014. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 40 Drumlester Road |
| Office Address2 | Sixmilecross |
| Town | Omagh |
| Post code | BT79 9NW |
| Country of origin | United Kingdom |
| Registration Number | NI623782 |
| Date of Incorporation | Tue, 1st Apr 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (132 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Secretary
Appointed: 01 April 2014
Position: Director
Appointed: 01 April 2014
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats discovered, there is Katrina M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is John M. This PSC owns 25-50% shares and has 25-50% voting rights.
Katrina M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
John M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -518 | 1 036 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 260 | 465 | 267 | ||||||
| Current Assets | 2 | 260 | 267 | 237 | 1 883 | 1 857 | 1 403 | 3 329 | |
| Net Assets Liabilities | 1 036 | 2 390 | 2 432 | ||||||
| Property Plant Equipment | 21 897 | 21 897 | 21 897 | ||||||
| Cash Bank In Hand | 2 | 260 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -518 | 1 036 | |||||||
| Tangible Fixed Assets | 21 897 | 21 897 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | -520 | 1 034 | |||||||
| Shareholder Funds | -518 | 1 036 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 351 | 1 211 | 1 226 | 1 229 | 1 267 | 1 768 | |||
| Creditors | 21 121 | 19 972 | 19 732 | 17 519 | 18 358 | 17 371 | 15 486 | 15 602 | |
| Fixed Assets | 21 897 | 21 897 | 21 897 | 21 897 | 21 897 | 21 897 | 21 897 | 21 897 | |
| Net Current Assets Liabilities | -22 415 | -20 861 | -19 507 | -19 465 | -17 282 | -16 475 | -15 514 | -14 083 | -12 273 |
| Property Plant Equipment Gross Cost | 21 897 | 21 897 | |||||||
| Total Assets Less Current Liabilities | -518 | 1 036 | 2 390 | 2 432 | 4 615 | 5 422 | 6 383 | 7 814 | 9 624 |
| Creditors Due Within One Year | 22 417 | 21 121 | |||||||
| Tangible Fixed Assets Additions | 21 897 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 21 897 | 21 897 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (5 pages) |
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