Founded in 2000, Mcsorley Pharmacy, classified under reg no. NI038206 is an active company. Currently registered at 11 Castle Manor BT79 7BX, County Tyrone the company has been in the business for twenty four years. Its financial year was closed on 28th February and its latest financial statement was filed on Monday 28th February 2022.
There is a single director in the company at the moment - Marie M., appointed on 9 June 2000. In addition, a secretary was appointed - Brian M., appointed on 3 February 2022. Currently 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.
Office Address | 11 Castle Manor |
Office Address2 | Omagh |
Town | County Tyrone |
Post code | BT79 7BX |
Country of origin | United Kingdom |
Registration Number | NI038206 |
Date of Incorporation | Mon, 27th Mar 2000 |
Industry | Renting and operating of Housing Association real estate |
End of financial Year | 28th February |
Company age | 24 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 | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Marie-Therese M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marie-Therese M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
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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 | 350 361 | 358 697 | 367 020 | 293 049 | ||||||
Balance Sheet | ||||||||||
Current Assets | 40 890 | 39 751 | 47 751 | 315 921 | 308 108 | 302 316 | 301 608 | 301 199 | 31 264 | 25 729 |
Net Assets Liabilities | 293 049 | 285 127 | 279 290 | |||||||
Cash Bank In Hand | 40 045 | 38 906 | 32 806 | |||||||
Debtors | 845 | 845 | 15 345 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 350 361 | 358 697 | 367 020 | 293 049 | ||||||
Tangible Fixed Assets | 342 887 | 342 837 | 342 787 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 350 359 | 358 695 | 367 018 | |||||||
Shareholder Funds | 350 361 | 358 697 | 367 020 | 293 049 | ||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 664 | 600 | 1 128 | 1 348 | 2 140 | 600 | 1 200 | |||
Creditors | 22 208 | 22 381 | 21 898 | 21 898 | 21 898 | 11 933 | 2 457 | |||
Fixed Assets | 342 887 | 342 837 | 342 787 | 257 268 | 255 084 | |||||
Net Current Assets Liabilities | 7 474 | 15 860 | 24 233 | 293 049 | 285 727 | 280 418 | 279 710 | 279 301 | 19 331 | 23 272 |
Total Assets Less Current Liabilities | 350 361 | 358 697 | 367 020 | 293 049 | 285 727 | 280 418 | 279 710 | 279 301 | 276 599 | 278 356 |
Creditors Due Within One Year | 33 416 | 23 891 | 23 918 | 22 872 | ||||||
Number Shares Allotted | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 394 345 | 394 345 | 394 345 | |||||||
Tangible Fixed Assets Depreciation | 51 458 | 51 508 | 51 558 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 50 | 50 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Tuesday 28th February 2023 filed on: 28th, November 2023 |
accounts | Free Download (4 pages) |
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