Founded in 2016, Mmrc Enterprises, classified under reg no. NI640395 is an active company. Currently registered at 352 Crockanboy Road BT79 8HD, Omagh the company has been in the business for 8 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has 2 directors, namely Mazen R., Ruairi C.. Of them, Mazen R., Ruairi C. have been with the company the longest, being appointed on 24 August 2016. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 352 Crockanboy Road |
Office Address2 | Mountfield |
Town | Omagh |
Post code | BT79 8HD |
Country of origin | United Kingdom |
Registration Number | NI640395 |
Date of Incorporation | Wed, 24th Aug 2016 |
Industry | Other letting and operating of own or leased real estate |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (63 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
Last confirmation statement dated | Sat, 24th Jun 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Ruairi C. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Mazen R. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Ruairi C.
Notified on | 24 August 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Mazen R.
Notified on | 24 August 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | -2 850 | |||||
Balance Sheet | ||||||
Current Assets | 19 083 | 3 799 | 3 293 | 42 950 | 46 009 | 43 753 |
Net Assets Liabilities | -2 850 | -16 563 | -19 899 | -15 779 | -13 520 | -16 882 |
Net Assets Liabilities Including Pension Asset Liability | -2 850 | |||||
Reserves/Capital | ||||||
Shareholder Funds | -2 850 | |||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 815 | 940 | ||||
Creditors | 51 933 | 61 349 | 60 811 | 98 213 | 92 561 | 91 570 |
Fixed Assets | 30 000 | 40 987 | 37 619 | 39 484 | 33 847 | 31 875 |
Net Current Assets Liabilities | -32 850 | -57 550 | -57 518 | -55 263 | -46 552 | -47 817 |
Total Assets Less Current Liabilities | -2 850 | -16 563 | -19 899 | -15 779 | -12 705 | -15 942 |
Advances Credits Directors | 36 933 | 28 071 | 31 897 | 34 241 | 39 487 | 38 138 |
Advances Credits Made In Period Directors | 38 850 | 2 080 | 6 866 | 5 790 | 7 284 | |
Advances Credits Repaid In Period Directors | 1 917 | 10 942 | 3 040 | 3 446 | 2 038 | |
Creditors Due Within One Year | 51 933 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-08-31 filed on: 29th, August 2023 |
accounts | Free Download (9 pages) |
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