Founded in 2016, Notting Hill Imaging, classified under reg no. NI636352 is an active company. Currently registered at 27 Notting Hill BT9 5NS, Belfast the company has been in the business for 8 years. Its financial year was closed on February 29 and its latest financial statement was filed on 28th February 2022.
There is a single director in the firm at the moment - Barry J., appointed on 10 February 2016. In addition, a secretary was appointed - Laura J., appointed on 10 February 2016. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 27 Notting Hill |
Town | Belfast |
Post code | BT9 5NS |
Country of origin | United Kingdom |
Registration Number | NI636352 |
Date of Incorporation | Wed, 10th Feb 2016 |
Industry | Specialists medical practice activities |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (152 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The register of persons with significant control who own or control the company is made up of 3 names. As we found, there is Barry J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Laura J. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Barry J., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Barry J.
Notified on | 30 April 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Laura J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Barry J.
Notified on | 6 April 2016 |
Ceased on | 1 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 67 743 | 122 516 | 149 690 | 159 687 | 235 744 | 453 785 | 555 567 |
Current Assets | 105 001 | 169 170 | 211 176 | 227 186 | 287 143 | 600 366 | 802 429 |
Debtors | 5 610 | 9 706 | 19 079 | ||||
Net Assets Liabilities | 76 440 | 116 402 | 152 862 | 159 561 | 235 253 | 500 237 | 690 732 |
Other Debtors | 5 610 | ||||||
Property Plant Equipment | 1 054 | 3 974 | 5 355 | 7 163 | 8 386 | 13 682 | |
Total Inventories | 37 258 | 46 654 | 55 876 | 67 499 | 51 399 | 136 875 | 227 783 |
Other | |||||||
Accrued Liabilities | 17 195 | 7 500 | 6 857 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 263 | 1 257 | 2 596 | 3 750 | 5 844 | 9 263 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 317 | 3 914 | 2 720 | 4 279 | 3 317 | 8 715 | |
Amounts Owed To Related Parties | 3 276 | 13 158 | 13 268 | 12 837 | 1 505 | ||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 28 561 | 53 622 | 61 533 | 71 963 | 57 692 | 106 922 | 122 779 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -642 | ||||||
Disposals Property Plant Equipment | -1 317 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 263 | 994 | 1 339 | 1 796 | 2 094 | 3 419 | |
Net Current Assets Liabilities | 76 440 | 115 548 | 149 643 | 155 223 | 229 451 | 493 444 | 679 650 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
Other Creditors | 25 285 | 40 464 | 48 265 | 59 126 | 56 187 | 99 422 | 1 047 |
Par Value Share | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 1 317 | 5 231 | 7 951 | 10 913 | 14 230 | 22 945 | |
Provisions For Liabilities Balance Sheet Subtotal | 200 | 755 | 1 017 | 1 361 | 1 593 | 2 600 | |
Taxation Social Security Payable | 99 422 | 114 875 | |||||
Total Assets Less Current Liabilities | 76 440 | 116 602 | 153 617 | 160 578 | 236 614 | 501 830 | 693 332 |
Work In Progress | 37 258 | 46 654 | 55 876 | 67 499 | 51 399 | 136 875 | 227 783 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2nd February 2024 filed on: 14th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy