Founded in 2014, Priscilla Cares, classified under reg no. NI623367 is an active company. Currently registered at 39 Baronscourt Road BT8 8BQ, Belfast the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
At present there are 2 directors in the the firm, namely Jocelyn D. and Paul J.. In addition one secretary - Jocelyn D. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 39 Baronscourt Road |
Office Address2 | Carryduff |
Town | Belfast |
Post code | BT8 8BQ |
Country of origin | United Kingdom |
Registration Number | NI623367 |
Date of Incorporation | Wed, 12th Mar 2014 |
Industry | Combined office administrative service activities |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Paul J. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Paul J.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 4 566 | 11 368 | |||||
Balance Sheet | |||||||
Cash Bank In Hand | 6 434 | 16 609 | |||||
Tangible Fixed Assets | 1 119 | 1 048 | |||||
Current Assets | 6 434 | 16 609 | 75 246 | 101 689 | 129 242 | 233 809 | 268 451 |
Net Assets Liabilities | 52 858 | 70 115 | 107 860 | 185 858 | 191 833 | ||
Net Assets Liabilities Including Pension Asset Liability | 4 566 | 11 368 | |||||
Reserves/Capital | |||||||
Profit Loss Account Reserve | 4 466 | 11 268 | |||||
Shareholder Funds | 4 566 | 11 368 | |||||
Called Up Share Capital | 100 | 100 | |||||
Other | |||||||
Creditors Due Within One Year | 2 987 | 6 289 | |||||
Net Current Assets Liabilities | 3 447 | 10 320 | 59 698 | 72 995 | 111 060 | 189 058 | 195 033 |
Tangible Fixed Assets Additions | 1 399 | 209 | |||||
Tangible Fixed Assets Cost Or Valuation | 1 399 | 1 608 | |||||
Tangible Fixed Assets Depreciation | 280 | 560 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 280 | 280 | |||||
Total Assets Less Current Liabilities | 4 566 | 11 368 | 59 698 | 72 995 | 111 060 | 189 058 | 195 033 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 840 | 2 880 | 3 200 | 3 200 | 3 200 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Creditors | 15 548 | 28 694 | 18 182 | 44 751 | 73 418 | ||
Fixed Assets | 1 119 | 1 048 | |||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 11th Mar 2024 filed on: 11th, March 2024 |
confirmation statement | Free Download (3 pages) |
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