Mcsorley Enterprises Ltd in OMAGH

Mcsorley Enterprises Ltd OMAGH

Founded in 1996, Mcsorley Enterprises, classified under reg no. NI031633 is an active company. Currently registered at 11 Castle Manor BT79 7BX, Omagh the company has been in the business for 28 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on 2022-02-28.

There is a single director in the company at the moment - Marie-Therese M., appointed on 20 November 1996. In addition, a secretary was appointed - Brian M., appointed on 16 November 2015. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Mcsorley Enterprises Ltd Address / Contact

Office Address	11 Castle Manor
Town	Omagh
Post code	BT79 7BX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI031633
Date of Incorporation	Wed, 20th Nov 1996
Industry	Renting and operating of Housing Association real estate
End of financial Year	28th February
Company age	28 years old
Account next due date	Thu, 30th Nov 2023 (152 days after)
Account last made up date	Mon, 28th Feb 2022
Next confirmation statement due date	Mon, 4th Dec 2023 (2023-12-04)
Last confirmation statement dated	Sun, 20th Nov 2022

Company staff

Brian M.

Position: Secretary

Appointed: 16 November 2015

Marie-Therese M.

Position: Director

Appointed: 20 November 1996

Patrick D.

Position: Director

Appointed: 01 September 2015

Resigned: 27 February 2017

Mary T.

Position: Secretary

Appointed: 16 March 2005

Resigned: 16 November 2015

Marie M.

Position: Secretary

Appointed: 20 November 1996

Resigned: 16 March 2005

Brendan M.

Position: Director

Appointed: 20 November 1996

Resigned: 16 March 2005

People with significant control

The register of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Marie M. This PSC and has 75,01-100% shares.

Marie M.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Net Worth	40 313	38 626	31 802	59 614

Balance Sheet
Current Assets	9 021	7 842	18 817	87 629	48 321	96 764	97 944	97 944	51 731	51 558
Net Assets Liabilities				59 614	56 114	56 279
Cash Bank In Hand	8 003	6 559	14 311
Debtors	1 018	1 283	901
Intangible Fixed Assets	94	56	18
Net Assets Liabilities Including Pension Asset Liability	40 313	38 626	31 802	59 614
Stocks Inventory			3 605
Tangible Fixed Assets	89 602	89 132	95 512

Reserves/Capital
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	40 309	38 622	31 798
Shareholder Funds	40 313	38 626	31 802	59 614

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal				8 585	1 476	1 796	2 276	2 876	968	1 208
Creditors				74 700	45 194	44 089	44 222	44 222	267	267
Fixed Assets	89 696	89 188	95 530	54 595	53 888	5 400	5 400	5 400	5 400	5 400
Net Current Assets Liabilities	-49 383	-50 562	-60 218	13 604	3 702	52 675	53 722	53 722	51 464	51 291
Profit Loss									-350	-413
Total Assets Less Current Liabilities	40 313	38 626	35 312	68 199	57 590	58 075	59 122	59 122	56 864	56 691
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			901	675	575
Accruals Deferred Income			3 510	8 585
Creditors Due Within One Year	58 404	58 404	82 545	74 700
Intangible Fixed Assets Aggregate Amortisation Impairment	656	694	732
Intangible Fixed Assets Amortisation Charged In Period		38	38
Intangible Fixed Assets Cost Or Valuation	750	750	750
Number Shares Allotted		4	4
Par Value Share		1	1
Share Capital Allotted Called Up Paid	4	4	4
Tangible Fixed Assets Additions			8 119
Tangible Fixed Assets Cost Or Valuation	91 482	91 482	99 601
Tangible Fixed Assets Depreciation	1 880	2 350	4 089
Tangible Fixed Assets Depreciation Charged In Period		470	1 739

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 2023-02-28 filed on: 28th, November 2023	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Micro company accounts made up to 2023-02-28 filed on: 28th, November 2023	accounts	Free Download (6 pages)
AA	Micro company accounts made up to 2022-02-28 filed on: 30th, November 2022	accounts	Free Download (4 pages)
AA	Micro company accounts made up to 2021-02-28 filed on: 3rd, February 2022	accounts	Free Download (4 pages)
AA	Micro company accounts made up to 2020-02-29 filed on: 26th, February 2021	accounts	Free Download (4 pages)
AD01	Registered office address changed from 11 Castle Manor Omagh BT79 7BX to 11 Castle Manor Omagh Co Tyrone BT79 7BX on 2019-12-19 filed on: 19th, December 2019	address	Free Download (1 page)
AA	Micro company accounts made up to 2019-02-28 filed on: 29th, November 2019	accounts	Free Download (2 pages)
AA	Micro company accounts made up to 2018-02-28 filed on: 29th, November 2018	accounts	Free Download (2 pages)
AA	Micro company accounts made up to 2017-02-28 filed on: 30th, November 2017	accounts	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2016-02-29 filed on: 30th, November 2016	accounts	Free Download (4 pages)
AR01	Annual return made up to 2015-11-20 with full list of members filed on: 17th, December 2015	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2015-12-17: 4.00 GBP	capital
AA	Total exemption small company accounts data made up to 2015-02-28 filed on: 30th, November 2015	accounts	Free Download (4 pages)
AR01	Annual return made up to 2014-11-20 with full list of members filed on: 9th, January 2015	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2014-02-28 filed on: 25th, November 2014	accounts	Free Download (6 pages)
AR01	Annual return made up to 2013-11-20 with full list of members filed on: 22nd, January 2014	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2013-02-28 filed on: 29th, November 2013	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2012-02-29 filed on: 4th, December 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to 2012-11-20 with full list of members filed on: 26th, November 2012	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2011-02-28 filed on: 1st, December 2011	accounts	Free Download (12 pages)
AR01	Annual return made up to 2011-11-20 with full list of members filed on: 25th, November 2011	annual return	Free Download (3 pages)
AR01	Annual return made up to 2010-11-20 with full list of members filed on: 12th, January 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2010-02-28 filed on: 17th, November 2010	accounts	Free Download (6 pages)
AR01	Annual return made up to 2009-11-20 with full list of members filed on: 17th, December 2009	annual return	Free Download (4 pages)
AD01	Registered office address changed from 11 Castle Mamor Omagh BT79 7BX on 2009-12-16 filed on: 16th, December 2009	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2009-02-28 filed on: 13th, December 2009	accounts	Free Download (6 pages)
371S(NI)	20/11/08 annual return shuttle filed on: 3rd, March 2009	annual return	Free Download (4 pages)
AC(NI)	28/02/08 annual accts filed on: 22nd, January 2009	accounts	Free Download (6 pages)
AC(NI)	28/02/07 annual accts filed on: 18th, December 2007	accounts	Free Download (7 pages)
371S(NI)	20/11/07 annual return shuttle filed on: 18th, December 2007	annual return	Free Download (6 pages)
371S(NI)	20/11/06 annual return shuttle filed on: 1st, December 2006	annual return	Free Download (6 pages)
AC(NI)	28/02/06 annual accts filed on: 30th, November 2006	accounts	Free Download (5 pages)
371S(NI)	20/11/05 annual return shuttle filed on: 11th, April 2006	annual return	Free Download (5 pages)
233(NI)	Change of ARD filed on: 11th, April 2006	accounts	Free Download (1 page)
371S(NI)	20/11/04 annual return shuttle filed on: 9th, February 2006	annual return	Free Download (6 pages)
AC(NI)	30/11/04 annual accts filed on: 6th, October 2005	accounts	Free Download (7 pages)
AC(NI)	30/11/03 annual accts filed on: 13th, October 2004	accounts	Free Download (6 pages)
371S(NI)	20/11/03 annual return shuttle filed on: 11th, January 2004	annual return	Free Download (4 pages)
AC(NI)	30/11/02 annual accts filed on: 8th, December 2003	accounts
371S(NI)	20/11/02 annual return shuttle filed on: 17th, April 2003	annual return	Free Download (4 pages)
AC(NI)	30/11/01 annual accts filed on: 1st, October 2002	accounts	Free Download (6 pages)
371S(NI)	20/11/01 annual return shuttle filed on: 12th, April 2002	annual return	Free Download (5 pages)
G98-2(NI)	Return of allot of shares filed on: 12th, November 2001	capital
AC(NI)	30/11/00 annual accts filed on: 8th, October 2001	accounts	Free Download (6 pages)
371S(NI)	20/11/00 annual return shuttle filed on: 25th, February 2001	annual return
AC(NI)	30/11/99 annual accts filed on: 3rd, October 2000	accounts
295(NI)	Change in sit reg add filed on: 24th, August 2000	address
371S(NI)	20/11/99 annual return shuttle filed on: 24th, February 2000	annual return
AC(NI)	30/11/98 annual accts filed on: 29th, September 1999	accounts
371S(NI)	20/11/98 annual return shuttle filed on: 13th, January 1999	annual return
AC(NI)	30/11/97 annual accts filed on: 18th, September 1998	accounts
371S(NI)	20/11/97 annual return shuttle filed on: 12th, February 1998	annual return
ARTS(NI)	Articles filed on: 20th, November 1996	incorporation	Free Download (14 pages)
MEM(NI)	Memorandum filed on: 20th, November 1996	incorporation	Free Download (14 pages)

Mcsorley Enterprises Ltd OMAGH

Mcsorley Enterprises Ltd Address / Contact

Company Information / Profile

Company staff

Brian M.

Marie-Therese M.

Patrick D.

Mary T.

Marie M.

Brendan M.

People with significant control

Annual reports financial information

Company filings

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