Founded in 2014, Calmdon, classified under reg no. NI623332 is an active company. Currently registered at Crobane Enterprise Park BT34 2LJ, Newry the company has been in the business for ten years. Its financial year was closed on March 29 and its latest financial statement was filed on 2022/03/29.
The firm has one director. William D., appointed on 11 March 2014. There are currently no secretaries appointed. As of 11 May 2024, there was 1 ex director - Ciara D.. There were no ex secretaries.
| Office Address | Crobane Enterprise Park |
| Office Address2 | 25 Hilltown Road |
| Town | Newry |
| Post code | BT34 2LJ |
| Country of origin | United Kingdom |
| Registration Number | NI623332 |
| Date of Incorporation | Tue, 11th Mar 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 29th March |
| Company age | 10 years old |
| Account next due date | Fri, 29th Dec 2023 (134 days after) |
| Account last made up date | Tue, 29th Mar 2022 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Director
Appointed: 11 March 2014
The register of PSCs who own or control the company consists of 2 names. As BizStats identified, there is William D. This PSC and has 50,01-75% shares. The second one in the persons with significant control register is Ciara D. This PSC owns 25-50% shares.
William D.
| Notified on | 11 March 2017 |
| Nature of control: |
50,01-75% shares |
Ciara D.
| Notified on | 11 March 2018 |
| Ceased on | 6 April 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-30 | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2022-03-29 | 2023-03-27 |
| Net Worth | 108 | -612 | -1 350 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 100 049 | 245 662 | 572 144 | 1 148 375 | 844 627 | 1 015 932 | 991 625 | 974 404 | 1 378 076 |
| Net Assets Liabilities | 1 350 | 2 089 | 2 819 | 90 | 1 311 | 12 178 | 7 118 | ||
| Debtors | 100 049 | 245 662 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 108 | -612 | -1 350 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 108 | 108 | |||||||
| Profit Loss Account Reserve | -720 | ||||||||
| Shareholder Funds | 108 | -612 | -1 350 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 720 | 720 | 1 441 | 721 | 1 621 | 900 | 2 250 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 332 297 | 353 017 | 353 245 | 353 769 | 491 036 | 494 895 | 997 172 | ||
| Fixed Assets | 148 | 148 | 148 | 148 | 373 | 373 | 373 | 373 | 373 |
| Net Current Assets Liabilities | 99 960 | 239 865 | 239 127 | 795 133 | 491 382 | 662 163 | 500 589 | 479 509 | 380 904 |
| Total Assets Less Current Liabilities | 100 108 | 240 013 | 239 275 | 795 506 | 491 755 | 662 536 | 500 962 | 479 882 | 381 277 |
| Creditors Due After One Year | 100 000 | 240 625 | 240 625 | ||||||
| Creditors Due Within One Year | 89 | 5 797 | 333 017 | ||||||
| Investments Fixed Assets | 148 | 148 | |||||||
| Number Shares Allotted | 108 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 108 | 108 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/27 filed on: 30th, March 2024 |
accounts | Free Download (3 pages) |
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