The Moy Larder Ltd in Dungannon, BT71 7ER

Description

Data updated on: 01-11-2023

The Moy Larder Ltd may be gotten hold of in 67 Mullybrannon Road, in Dungannon. The area code is BT71 7ER. The Moy Larder has been operating on the British market since it was established in 2016. The reg. no. is NI636295. This firm's SIC and NACE codes are 56102 - Unlicensed restaurants and cafes. The business latest annual accounts detail the period up to Thursday 31st March 2022 and the most current confirmation statement was released on Tuesday 7th February 2023.

The company has one director this particular moment controlling this specific business, namely Sheena K. who has been performing the director's responsibilities for 8 years.

Sheena K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	6 245	2 968	4 598	14 683	29 434	29 258	44 401
Current Assets	6 905	3 548	5 234	15 335	30 014	29 838	44 981
Debtors			56	72
Net Assets Liabilities	-13 539	-20 552	-26 939	-21 934	-18 652	370	6 651
Other Debtors			56	72
Property Plant Equipment	28 800	30 868	21 760	12 652	5 178	4 660	4 059
Total Inventories	660	580	580	580	580	580	580

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	7 200	14 672	23 780	32 888	42 362	44 984	47 017
Additions Other Than Through Business Combinations Property Plant Equipment	36 000	9 540			2 000	2 103	2 213
Average Number Employees During Period	8	8	8	7	8	8	10
Creditors	49 244	54 968	53 933	49 921	53 844	34 128	41 618
Increase From Depreciation Charge For Year Property Plant Equipment	7 200	7 472	9 108	9 108	9 474	2 621	2 680
Net Current Assets Liabilities	-42 339	-51 420	-48 699	-34 586	-23 830	-4 290	3 363
Other Creditors	40 280	46 060	46 060	46 060	47 160	27 160	27 216
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							647
Other Disposals Property Plant Equipment							780
Other Taxation Social Security Payable	6 425	5 200	5 437
Property Plant Equipment Gross Cost	36 000	45 540	45 540	45 540	47 540	49 643	51 076
Provisions For Liabilities Balance Sheet Subtotal							771
Taxation Social Security Payable			5 437	2 910	1 352	3 088	8 855
Total Assets Less Current Liabilities						370	7 422
Trade Creditors Trade Payables	2 539	3 708	2 436	951	5 332	3 880	5 547

Company staff

Sheena K.

Role: Director

Appointed: 08 February 2016

Latest update: 3 April 2024

People with significant control

Sheena K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-08
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

The Moy Larder Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheena K.

People with significant control

Sheena K.

Accounts Documents

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