Mcglinchey Mini Market Ltd in Belfast, BT11 8PA

Description

Data updated on: 01-11-2023

Started with Reg No. NI624205 10 years ago, Mcglinchey Mini Market Ltd was set up as a Private Limited Company. The business official registration address is 1 Glencolin Drive, Glen Road Belfast. This company's SIC and NACE codes are 47110 which means . The business most recent annual accounts cover the period up to Sat, 30th Apr 2022 and the most recent annual confirmation statement was released on Fri, 9th Dec 2022.

Currently, the directors enumerated by this specific company include: Alison M. designated to this position in 2022 in December and Charles M. designated to this position on 2022/12/09.

Alison M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	5 887	6 128	6 674

Balance Sheet
Current Assets	7 557	8 322	7 622	7 950	6 219	20 490	30 773	22 690	29 937
Net Assets Liabilities			6 855	4 966	692	15 743	17 019	23 993	16 029
Cash Bank In Hand	202	200	150
Intangible Fixed Assets	30 000	30 000	30 000
Net Assets Liabilities Including Pension Asset Liability	5 887	6 128	6 674
Stocks Inventory	7 355	8 122	7 472
Tangible Fixed Assets	4 100	3 280	2 624

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	5 885	6 126	6 672
Shareholder Funds	5 887	6 128	6 674

Other Financial Data
Average Number Employees During Period					8	2	2	2	2
Creditors			7 205	8 719	2 803	9 014	1 407	3 311	1 770
Fixed Assets	34 100	33 280	32 624	32 099	31 679	31 343	31 074	38 116	36 493
Net Current Assets Liabilities	-177	-804	601	769	3 416	12 613	29 366	19 379	28 167
Total Assets Less Current Liabilities	33 923	32 476	33 225	31 330	35 095	42 819	60 440	57 495	64 660
Creditors Due After One Year	28 036	26 348	26 551
Creditors Due Within One Year	7 734	9 126	7 021
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Tangible Fixed Assets Additions	5 000
Tangible Fixed Assets Cost Or Valuation	5 000	5 000
Tangible Fixed Assets Depreciation	900	1 720
Tangible Fixed Assets Depreciation Charged In Period	900	820

Company staff

Alison M.

Role: Director

Appointed: 09 December 2022

Latest update: 27 March 2024

Charles M.

Role: Director

Appointed: 09 December 2022

Latest update: 27 March 2024

People with significant control

Alison M.

Notified on 9 December 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Charles M.

Notified on 1 April 2017

Ceased on 9 December 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-04-22
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 31 January 2018
Date Approval Accounts	31 January 2018

Mcglinchey Mini Market Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison M.

Charles M.

Charles M.

People with significant control

Alison M.

Charles M.

Accounts Documents

Company filings

Filing category

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