Founded in 2015, Asc Radiology, classified under reg no. NI635092 is an active company. Currently registered at 7 Adelaide Park BT9 6FX, Belfast the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
There is a single director in the company at the moment - Alastair C., appointed on 27 November 2015. In addition, a secretary was appointed - Holly C., appointed on 27 November 2015. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Adelaide Park |
Town | Belfast |
Post code | BT9 6FX |
Country of origin | United Kingdom |
Registration Number | NI635092 |
Date of Incorporation | Fri, 27th Nov 2015 |
Industry | Specialists medical practice activities |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (144 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
Last confirmation statement dated | Fri, 26th May 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Alastair C. This PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Holly C. This PSC owns 75,01-100% shares.
Alastair C.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Holly C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 69 266 | 107 183 | 95 147 | 116 616 | 160 357 | 333 373 | 617 915 |
Current Assets | 86 559 | 139 026 | 115 504 | 160 604 | 205 768 | 409 407 | 721 678 |
Debtors | 9 141 | 1 784 | 7 981 | 11 124 | 12 534 | 9 924 | |
Net Assets Liabilities | 37 089 | 105 254 | 80 621 | 103 092 | 157 593 | 321 984 | 364 898 |
Other Debtors | 2 614 | 988 | 850 | ||||
Property Plant Equipment | 693 | 2 408 | 1 926 | 4 450 | 5 142 | 5 454 | 4 364 |
Total Inventories | 17 293 | 22 702 | 18 573 | 36 007 | 34 287 | 63 500 | 93 839 |
Other | |||||||
Accrued Liabilities | 1 500 | 1 800 | 2 160 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 174 | 777 | 1 259 | 2 370 | 3 657 | 5 023 | 6 113 |
Additions Other Than Through Business Combinations Property Plant Equipment | 867 | 2 318 | 3 635 | 1 979 | 1 678 | ||
Amounts Owed To Related Parties | 10 715 | 18 | 7 778 | 656 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 50 024 | 35 722 | 36 443 | 61 116 | 52 340 | 91 841 | 360 522 |
Increase From Depreciation Charge For Year Property Plant Equipment | 174 | 603 | 482 | 1 111 | 1 287 | 1 366 | 1 090 |
Net Current Assets Liabilities | 36 535 | 103 304 | 79 061 | 99 488 | 153 428 | 317 566 | 361 156 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 39 309 | 35 704 | 36 443 | 53 338 | 51 684 | ||
Par Value Share | 1 | 1 | 1 | 1 | |||
Prepayments | 6 527 | 796 | 7 981 | 10 274 | 12 534 | 9 924 | |
Property Plant Equipment Gross Cost | 867 | 3 185 | 3 185 | 6 820 | 8 799 | 10 477 | 10 477 |
Provisions For Liabilities Balance Sheet Subtotal | 139 | 458 | 366 | 846 | 977 | 1 036 | 622 |
Taxation Social Security Payable | 50 184 | 87 541 | 112 373 | ||||
Total Assets Less Current Liabilities | 37 228 | 105 712 | 80 987 | 103 938 | 158 570 | 323 020 | 365 520 |
Work In Progress | 17 293 | 22 702 | 18 573 | 36 007 | 34 287 | 63 500 | 93 839 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 17th, August 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy