Mckenna Sales (ni) Ltd in Belfast, BT2 8LA

Description

Data updated on: 01-11-2023

Mckenna Sales (ni) Ltd has been prospering on the local market for at least twelve years. Started with Companies House Reg No. NI616080 in 2012, it have office at Forsyth House, Belfast BT2 8LA. This company's SIC and NACE codes are 47190 which means Other retail sale in non-specialised stores. Mckenna Sales (ni) Limited filed its account information for the financial year up to 2022-04-30. The business most recent annual confirmation statement was filed on 2022-12-10.

Sandra D. is the enterprise's individual managing director, that was selected to lead the company on 2012/12/21. In order to find professional help with legal documentation, this particular company has been utilizing the skillset of Neill M. as a secretary since the appointment on 2022/08/19.

Sandra D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	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	83 866	150 042	110 564	19 801

Balance Sheet
Current Assets	53 111	143 401	81 081	23 646	6 299	134 856	3 614	57 791	16 513	35 567
Net Assets Liabilities				19 801	98 710	168 849	263 185	206 828	156 894	145 907
Cash Bank In Hand	22 330	84 102	73 010
Debtors	8 892	51 994	3 342
Net Assets Liabilities Including Pension Asset Liability	83 866	150 042	110 564	19 801
Stocks Inventory	21 889	7 305	4 729
Tangible Fixed Assets	205 477	602 018	788 714

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	83 865	150 041	110 563
Shareholder Funds	83 866	150 042	110 564	19 801

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				445 825	519 681	552 969	227 601	140 216	60 960	15 482
Average Number Employees During Period						1	1	1	1	1
Creditors				316 034	219 073	179 091	242 803	241 169	155 998	172 859
Fixed Assets	205 477	602 018	788 714	758 014	633 745	428 355	203 607	116 766	43 551	6 867
Net Current Assets Liabilities	-121 611	-451 976	-678 150	-738 213	212 774	44 235	239 189	183 378	139 485	137 292
Total Assets Less Current Liabilities	83 866	150 042	110 564	19 801	420 971	384 120	263 183	66 612	95 934	130 425
Creditors Due Within One Year	174 722	595 377	759 231	761 859
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	246 572	518 838	359 217
Tangible Fixed Assets Cost Or Valuation	246 572	727 828	1 032 765
Tangible Fixed Assets Depreciation	41 095	125 810	244 051
Tangible Fixed Assets Depreciation Charged In Period	41 095	90 979	129 095
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 264	10 854
Tangible Fixed Assets Disposals		37 582	54 280

Company staff

Neill M.

Role: Secretary

Appointed: 19 August 2022

Latest update: 28 January 2024

Sandra D.

Role: Director

Appointed: 21 December 2012

Latest update: 28 January 2024

People with significant control

Sandra D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	2012-12-21
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	15 September 2014
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 January 2016
Annual Accounts 17 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	17 January 2017
Annual Accounts 19 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	19 January 2018
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
End Date For Period Covered By Report	2017-04-30

Mckenna Sales (ni) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neill M.

Sandra D.

People with significant control

Sandra D.

Accounts Documents

Company filings

Filing category

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