Aisling Daycare & Afterschools started in year 2014 as Private Limited Company with registration number NI626771. The Aisling Daycare & Afterschools company has been functioning successfully for ten years now and its status is active. The firm's office is based in Belfast at 16 Mount Charles. Postal code: BT7 1NZ.
The company has 2 directors, namely Una D., Bronagh M.. Of them, Una D., Bronagh M. have been with the company the longest, being appointed on 19 September 2014. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Mount Charles |
| Town | Belfast |
| Post code | BT7 1NZ |
| Country of origin | United Kingdom |
| Registration Number | NI626771 |
| Date of Incorporation | Fri, 19th Sep 2014 |
| Industry | Child day-care activities |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (78 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
| Last confirmation statement dated | Tue, 19th Sep 2023 |
Position: Director
Appointed: 19 September 2014
Position: Director
Appointed: 19 September 2014
The register of persons with significant control who own or control the company includes 2 names. As we found, there is Una D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Bronagh M. This PSC owns 25-50% shares and has 25-50% voting rights.
Una D.
| Notified on | 19 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Bronagh M.
| Notified on | 19 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 |
| Net Worth | 957 | 28 741 |
| Balance Sheet | ||
| Cash Bank In Hand | 2 219 | 402 |
| Current Assets | 23 579 | 11 196 |
| Debtors | 21 360 | 10 794 |
| Intangible Fixed Assets | 80 000 | 60 000 |
| Net Assets Liabilities Including Pension Asset Liability | 957 | 28 741 |
| Tangible Fixed Assets | 155 498 | 138 342 |
| Reserves/Capital | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | 857 | 28 641 |
| Shareholder Funds | 957 | 28 741 |
| Other | ||
| Creditors Due Within One Year | 258 120 | 180 797 |
| Fixed Assets | 235 498 | 198 342 |
| Intangible Fixed Assets Additions | 100 000 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 20 000 | 40 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 20 000 | 20 000 |
| Intangible Fixed Assets Cost Or Valuation | 100 000 | 100 000 |
| Net Current Assets Liabilities | -234 541 | -169 601 |
| Number Shares Allotted | 24 | 24 |
| Par Value Share | 1 | 1 |
| Share Capital Allotted Called Up Paid | 24 | 24 |
| Tangible Fixed Assets Additions | 173 838 | 999 |
| Tangible Fixed Assets Cost Or Valuation | 173 838 | 174 837 |
| Tangible Fixed Assets Depreciation | 18 340 | 36 495 |
| Tangible Fixed Assets Depreciation Charged In Period | 18 340 | 18 155 |
| Total Assets Less Current Liabilities | 957 | 28 741 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 19, 2023 filed on: 2nd, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy