Founded in 2011, Mr Jack Lee, classified under reg no. NI608003 is an active company. Currently registered at 5 Baronscourt Avenue BT8 8BG, Carryduff the company has been in the business for thirteen years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 2 directors in the the firm, namely Kit-Yong C. and Jack L.. In addition one secretary - Gillian S. - is with the company. As of 8 May 2024, there was 1 ex secretary - Kit-Yong C.. There were no ex directors.
| Office Address | 5 Baronscourt Avenue |
| Town | Carryduff |
| Post code | BT8 8BG |
| Country of origin | United Kingdom |
| Registration Number | NI608003 |
| Date of Incorporation | Mon, 27th Jun 2011 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (129 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
| Last confirmation statement dated | Thu, 22nd Jun 2023 |
Position: Secretary
Appointed: 05 April 2024
Position: Director
Appointed: 27 June 2011
Position: Director
Appointed: 27 June 2011
The register of persons with significant control who own or control the company includes 2 names. As we identified, there is Jack L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Kit C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Jack L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Kit C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 102 911 | 103 066 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 59 245 | 40 032 | 36 774 | 35 733 | 25 945 | 31 316 | 30 763 | 30 934 |
| Net Assets Liabilities | 103 066 | 109 031 | 130 095 | 141 226 | 162 397 | 189 609 | 207 586 | |
| Cash Bank In Hand | 53 597 | 32 369 | ||||||
| Debtors | 5 648 | 7 663 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 102 911 | 103 066 | ||||||
| Tangible Fixed Assets | 1 939 | 1 319 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 102 911 | 103 066 | ||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 909 | 1 620 | 1 674 | 1 691 | 629 | 2 129 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 1 600 | 11 607 | 9 470 | 9 455 | 10 584 | 15 860 | 16 070 | |
| Fixed Assets | 49 103 | 66 101 | 85 773 | 105 452 | 126 410 | 143 356 | 175 335 | 194 851 |
| Net Current Assets Liabilities | 53 808 | 36 965 | 25 167 | 26 263 | 16 490 | 20 732 | 14 903 | 14 864 |
| Total Assets Less Current Liabilities | 102 911 | 103 066 | 110 940 | 131 715 | 142 900 | 164 088 | 190 238 | 209 715 |
| Creditors Due Within One Year | 5 437 | 3 067 | ||||||
| Investments Fixed Assets | 47 164 | 64 782 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 29th, November 2023 |
accounts | Free Download (5 pages) |
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