Founded in 2015, Nivetct, classified under reg no. NI633908 is an active company. Currently registered at 193 Belmont Road BT4 2AE, Belfast the company has been in the business for 9 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has 2 directors, namely Gregory D., Ian M.. Of them, Gregory D., Ian M. have been with the company the longest, being appointed on 28 September 2015. Currenlty, the company lists one former director, whose name is Alistair G. and who left the the company on 16 March 2019. In addition, there is one former secretary - Alistair G. who worked with the the company until 16 March 2019.
Office Address | 193 Belmont Road |
Town | Belfast |
Post code | BT4 2AE |
Country of origin | United Kingdom |
Registration Number | NI633908 |
Date of Incorporation | Mon, 28th Sep 2015 |
Industry | Veterinary activities |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (32 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 14th Oct 2023 (2023-10-14) |
Last confirmation statement dated | Fri, 30th Sep 2022 |
The list of PSCs who own or have control over the company consists of 3 names. As we found, there is Gregory D. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Ian M. This PSC owns 25-50% shares. Moving on, there is Alistair G., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares.
Gregory D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Ian M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Alistair G.
Notified on | 6 April 2016 |
Ceased on | 16 March 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 81 832 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 82 890 | 118 253 | 270 698 | |||||
Current Assets | 178 410 | 329 422 | 292 328 | 291 058 | 241 689 | 241 256 | 241 172 | 241 172 |
Debtors | 95 520 | 211 169 | 21 630 | |||||
Net Assets Liabilities | 81 832 | 184 029 | 182 921 | |||||
Other Debtors | 4 968 | 510 | ||||||
Property Plant Equipment | 63 507 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 81 832 | |||||||
Tangible Fixed Assets | 63 507 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 3 | |||||||
Profit Loss Account Reserve | 81 829 | |||||||
Shareholder Funds | 81 832 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 259 | 3 760 | 4 260 | 4 260 | 4 260 | 4 260 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 15 877 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 23 834 | |||||||
Comprehensive Income Expense | 81 829 | 102 197 | ||||||
Corporation Tax Payable | 7 800 | 37 136 | ||||||
Creditors | 42 388 | 40 396 | 1 151 | 104 997 | 69 998 | 69 998 | 69 998 | 69 998 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 877 | |||||||
Disposals Property Plant Equipment | 103 218 | |||||||
Income Expense Recognised Directly In Equity | 3 | |||||||
Issue Equity Instruments | 3 | |||||||
Net Current Assets Liabilities | 136 022 | 289 026 | 291 177 | 291 058 | 241 689 | 241 256 | 241 172 | 241 172 |
Other Creditors | 1 000 | 3 260 | 3 259 | |||||
Other Taxation Social Security Payable | 8 558 | |||||||
Profit Loss | 81 829 | 102 197 | ||||||
Property Plant Equipment Gross Cost | 79 384 | |||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 12 700 | |||||||
Total Assets Less Current Liabilities | 199 529 | 289 026 | 291 177 | 291 058 | 241 689 | 241 256 | 241 172 | 241 172 |
Trade Creditors Trade Payables | 25 030 | 1 151 | ||||||
Trade Debtors Trade Receivables | 95 520 | 206 201 | 21 120 | |||||
Creditors Due After One Year | 104 997 | |||||||
Creditors Due Within One Year | 42 388 | |||||||
Current Asset Investments | 82 890 | |||||||
Fixed Assets | 63 507 | |||||||
Number Shares Allotted | 3 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 12 700 | |||||||
Share Capital Allotted Called Up Paid | 3 | |||||||
Tangible Fixed Assets Additions | 79 384 | |||||||
Tangible Fixed Assets Cost Or Valuation | 79 384 | |||||||
Tangible Fixed Assets Depreciation | 15 877 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 15 877 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 30, 2023 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
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