Company information:
Mourne Seafood Ltd (No: NI059047)
Address: ASM (M) LTD THE DIAMOND CENTRE, MARKET STREET, MAGHERAFELT, DERRY, BT45 6ED
Status: Liquidation
Incorporated: 24-Apr-2006
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 05-Aug-2024
Industry Class: 56101 - Licensed restaurants
Current Director: ROBERT MCCOUBREY ( DOB: May-1963 From: Apr-2006 )
Current Director: ROBERT MCCOUBREY ( DOB: May-1963 From: Apr-2006 )
Current Director: ANDREW REA ( DOB: Jan-1972 From: Apr-2006 )
Current Secretary: ROBERT MCCOUBREY ( From: Apr-2006 )
Resigned Director: SEAN FITZPATRICK ( DOB: Oct-1986 From: Jan-2015 To: Jun-2022 )
Resigned Director: JOANNE MCCOUBREY ( DOB: Dec-1968 From: Apr-2006 To: Sep-2022 )
Resigned Director: ANDREW REA ( DOB: Jan-1972 From: Apr-2006 To: Sep-2022 )
Resigned Director: AILEEN REA ( From: Apr-2006 To: Apr-2011 )
Resigned Secretary: DOROTHY MAY KANE ( DOB: May-1936 From: Apr-2006 To: Apr-2006 )
Persons of Significant Control:
Mr Andrew Rea, Asm (M) Ltd The Diamond Centre, Market Street, Magherafelt, Derry, BT45 6ED: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Robert Mccoubrey, Asm (M) Ltd The Diamond Centre, Market Street, Magherafelt, Derry, BT45 6ED: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 46,102 | 39,356 | 33,981 | 36,884 | 46102.0,39356.0,33981.0,36884.0,0.0,0.0 | ||
| Current assets | 114,063 | 134,185 | 71,028 | 93,854 | 109,962 | 101,014 | 114063.0,134185.0,71028.0,93854.0,109962.0,101014.0 |
| Current assets / Total inventories | 13,000 | 12,500 | 12,500 | 6,500 | 13000.0,12500.0,12500.0,6500.0,0.0,0.0 | ||
| Current assets / Debtors | 13,410 | 44,947 | 47,576 | 33,117 | 13410.0,44947.0,47576.0,33117.0,0.0,0.0 | ||
| Current assets / Cash at bank and on hand | 87,653 | 76,738 | 10,952 | 54,237 | 87653.0,76738.0,10952.0,54237.0,0.0,0.0 | ||
| Net current assets (liabilities) | -306,452 | -279,031 | -223,685 | -179,599 | 188,217 | 272,591 | -306452.0,-279031.0,-223685.0,-179599.0,188217.0,272591.0 |
| Total assets less current liabilities | -260,350 | -239,675 | -189,704 | -142,715 | 147,167 | 239,162 | -260350.0,-239675.0,-189704.0,-142715.0,147167.0,239162.0 |
| Provisions for liabilities, balance sheet subtotal | 3,222 | 3,183 | 2,845 | 4,219 | 5,789 | 5,789 | 3222.0,3183.0,2845.0,4219.0,5789.0,5789.0 |
| Net assets (liabilities) | -295,937 | -258,191 | -192,549 | -242,501 | 224,393 | 295,450 | -295937.0,-258191.0,-192549.0,-242501.0,224393.0,295450.0 |
| Equity / share capital and reserves | -295,937 | -258,191 | -192,549 | -242,501 | 224,393 | 295,450 | -295937.0,-258191.0,-192549.0,-242501.0,224393.0,295450.0 |