Shane Mcintyre & started in year 2015 as Private Limited Company with registration number NI631121. The Shane Mcintyre & company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bellanaleck at 215 Derrylin Road. Postal code: BT92 2EE.
The company has one director. Shane M., appointed on 6 May 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 215 Derrylin Road |
| Office Address2 | Tonyloman |
| Town | Bellanaleck |
| Post code | BT92 2EE |
| Country of origin | United Kingdom |
| Registration Number | NI631121 |
| Date of Incorporation | Wed, 6th May 2015 |
| Industry | Architectural activities |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
| Last confirmation statement dated | Sat, 22nd Apr 2023 |
Position: Director
Appointed: 06 May 2015
The register of persons with significant control who own or have control over the company includes 1 name. As we established, there is Shane M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shane M.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 10 238 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 34 971 | 69 936 | 41 728 | 34 312 | 52 701 | 70 548 | 43 598 | 69 907 |
| Net Assets Liabilities | 19 544 | 19 846 | 4 311 | 3 275 | ||||
| Cash Bank In Hand | 34 186 | |||||||
| Debtors | 785 | |||||||
| Intangible Fixed Assets | 8 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 238 | |||||||
| Tangible Fixed Assets | 416 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | 10 228 | |||||||
| Shareholder Funds | 10 238 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 000 | 2 000 | 2 091 | 963 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | |||
| Creditors | 60 662 | 29 911 | 38 531 | 57 119 | 73 899 | 47 819 | 77 175 | |
| Fixed Assets | 8 416 | 11 177 | 9 336 | 6 405 | 4 149 | 5 675 | 4 445 | 9 730 |
| Net Current Assets Liabilities | 1 822 | 10 367 | 12 510 | -4 219 | -4 418 | -3 351 | 1 957 | -5 492 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 093 | 693 | 6 178 | 1 776 | ||||
| Total Assets Less Current Liabilities | 10 238 | 21 544 | 21 846 | 2 186 | -269 | 2 324 | 6 402 | 4 238 |
| Advances Credits Directors | 31 957 | 14 072 | 46 060 | |||||
| Advances Credits Made In Period Directors | 27 852 | |||||||
| Advances Credits Repaid In Period Directors | 73 881 | |||||||
| Creditors Due Within One Year | 33 149 | |||||||
| Intangible Fixed Assets Additions | 10 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
| Number Shares Allotted | 10 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Tangible Fixed Assets Additions | 520 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 520 | |||||||
| Tangible Fixed Assets Depreciation | 104 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 104 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 29th, February 2024 |
accounts | Free Download (8 pages) |
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