SM Malone 102 Limited

ActiveNI608890 Private limited company
Incorporated
5 September 2011 (15 years)
Previously known as
Glencairn Enterprises Limited (until 22 July 2016)
This list may be incomplete. See all names on Companies House
Industry
Other letting and operating of own or leased real estate (68209)
Accounts type
Total exemption full
Region
Northern Ireland
Address
17-19 Dungannon Road
Cookstown
BT80 8TL

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
5 March 2027
Last conf. stmt
19 February 2026

Charges

Total
1
Outstanding
0
Part satisfied
0
Satisfied
1

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 13 November 2019
Northern Irish
Born July 1971 (55)

Ownership 0 active

People and entities with significant control, from the Companies House PSC register

The company has declared that it has no person with significant control.
Former controllers (1)
6 April 2016
Ceased Bay Trust International Limited — Owns 75–100% of shares (as a trust)

Financials

Balance sheet as at 30 September 2025 · total exemption full accounts

Trend

Employees
0 1 2023 2024 2025 0 0 0
Balance sheet detail
202520242023
Current Assets£669,832£677,040£642,923
Debtors£669,245£673,158£623,158
Cash£3,882£19,765
Creditors (< 1 year)£46,850£31,202
Net Current Assets£626,208£630,190£611,721
Shareholder Funds£630,190£611,721

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
25 June 2026Total exemption full accounts30 September 2025
19 February 2026Confirmation statement with no updates19 February 2026
17 November 2025Director's details changed
17 November 2025Director's details changed
14 November 2025Director's details changed
Show all recent filings

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