Founded in 2016, Dr J Doherty, classified under reg no. NI642408 is an active company. Currently registered at 3a Upper Dunmurry Lane BT17 0AA, Belfast the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Jennifer D., appointed on 28 November 2016. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3a Upper Dunmurry Lane |
Office Address2 | Dunmurry |
Town | Belfast |
Post code | BT17 0AA |
Country of origin | United Kingdom |
Registration Number | NI642408 |
Date of Incorporation | Mon, 28th Nov 2016 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (138 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
Last confirmation statement dated | Sun, 27th Nov 2022 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Jennifer D. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Jennifer D.
Notified on | 28 November 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 45 883 | 42 092 | 69 549 | 79 342 | ||
Current Assets | 850 | 1 926 | 56 355 | 54 211 | 79 342 | 81 234 |
Debtors | 14 263 | 4 142 | ||||
Property Plant Equipment | 720 | 1 520 | 1 040 | 560 | ||
Net Assets Liabilities | 215 | 1 097 | 47 611 | 42 727 | 74 806 | 71 118 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 480 | 960 | 1 440 | |||
Creditors | 635 | 829 | 10 264 | 12 634 | 5 096 | 11 236 |
Increase From Depreciation Charge For Year Property Plant Equipment | 480 | |||||
Net Current Assets Liabilities | 635 | 1 097 | 46 091 | 41 577 | 74 246 | 69 998 |
Other Creditors | 4 721 | 3 418 | 2 725 | 2 519 | ||
Other Taxation Social Security Payable | 6 909 | 6 846 | 3 714 | 2 577 | ||
Property Plant Equipment Gross Cost | 1 200 | 2 000 | 2 000 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 800 | |||||
Total Assets Less Current Liabilities | 215 | 1 097 | 47 611 | 42 727 | 74 806 | 71 118 |
Trade Debtors Trade Receivables | 14 263 | 4 142 | ||||
Fixed Assets | 850 | 1 520 | 1 150 | 560 | 1 120 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 28th, December 2023 |
accounts | Free Download (3 pages) |
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