Founded in 2016, Mayogall Day Nursery, classified under reg no. NI640292 is an active company. Currently registered at 1 School Lane BT45 8PE, Magherafelt the company has been in the business for nine years. Its financial year was closed on Sunday 31st August and its latest financial statement was filed on 31st August 2022. Since 14th December 2020 Mayogall Day Nursery Ltd is no longer carrying the name Moyagall Day Nursery.
The firm has one director. Thomas O., appointed on 17 August 2016. There are currently no secretaries appointed. As of 19 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 1 School Lane |
| Office Address2 | Knockloughrim |
| Town | Magherafelt |
| Post code | BT45 8PE |
| Country of origin | United Kingdom |
| Registration Number | NI640292 |
| Date of Incorporation | Wed, 17th Aug 2016 |
| Industry | Child day-care activities |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (414 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
| Last confirmation statement dated | Sat, 3rd Dec 2022 |
Position: Director
Appointed: 17 August 2016
The register of PSCs who own or have control over the company consists of 1 name. As we found, there is Thomas O. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Thomas O.
| Notified on | 17 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Moyagall Day Nursery | December 14, 2020 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 | 2024-08-31 |
| Net Worth | 1 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 54 686 | 19 539 | 25 308 | 46 460 | 48 201 | 83 825 | ||
| Net Assets Liabilities | 1 | 1 | 1 | 4 033 | 26 689 | 971 | 17 769 | 52 870 |
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 650 | 1 500 | 1 970 | 2 180 | 2 310 | |||
| Average Number Employees During Period | 20 | 20 | 20 | 20 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||
| Creditors | 90 000 | 90 000 | 122 822 | 114 764 | 114 564 | 113 061 | ||
| Fixed Assets | 35 315 | 62 328 | 72 325 | 71 245 | 86 312 | 84 416 | ||
| Net Current Assets Liabilities | 54 686 | 24 039 | 25 308 | 68 304 | 66 363 | 29 236 | ||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 500 | |||||||
| Total Assets Less Current Liabilities | 1 | 90 001 | 86 367 | 25 189 | 2 941 | 19 949 | 55 180 | |
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st August 2024 filed on: 28th, May 2025 |
accounts | Free Download (3 pages) |
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