Founded in 2012, Northern Chi Management, classified under reg no. NI615026 is a active - proposal to strike off company. Currently registered at The Stables 111a Kilgad Road BT42 3EE, Ballymena the company has been in the business for twelve years. Its financial year was closed on Friday 29th March and its latest financial statement was filed on Tue, 31st Mar 2020. Since Tue, 31st Dec 2019 Northern Chi Management Limited is no longer carrying the name 20/20 Construction Management.
| Office Address | The Stables 111a Kilgad Road |
| Office Address2 | Kells |
| Town | Ballymena |
| Post code | BT42 3EE |
| Country of origin | United Kingdom |
| Registration Number | NI615026 |
| Date of Incorporation | Wed, 17th Oct 2012 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 29th March |
| Company age | 12 years old |
| Account next due date | Wed, 29th Dec 2021 (856 days after) |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Tue, 1st Nov 2022 (2022-11-01) |
| Last confirmation statement dated | Mon, 18th Oct 2021 |
Position: Director
Appointed: 08 February 2022
The register of persons with significant control that own or control the company includes 2 names. As we found, there is Samuel T. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Thompson Asset Partnership Limited that entered Belfast, Northern Ireland as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Samuel T.
| Notified on | 31 March 2022 |
| Nature of control: |
75,01-100% shares |
Thompson Asset Partnership Limited
380 Woodstock Road, 2nd Floor, Belfast, BT6 9DQ, Northern Ireland
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | Northern Ireland |
| Place registered | Northern Ireland Companies Registry |
| Registration number | Ni621367 |
| Notified on | 6 April 2016 |
| Ceased on | 20 February 2022 |
| Nature of control: |
75,01-100% shares |
| 20/20 Construction Management | December 31, 2019 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Net Worth | -65 452 | -100 424 | -201 179 | -245 079 | |||
| Balance Sheet | |||||||
| Current Assets | 37 909 | 22 418 | 12 314 | 10 884 | 19 483 | 8 837 | 25 543 |
| Net Assets Liabilities | -245 079 | -275 632 | -284 151 | -256 757 | |||
| Cash Bank In Hand | 6 740 | 3 302 | 271 | 1 921 | |||
| Debtors | 31 169 | 19 116 | 12 043 | 8 963 | |||
| Net Assets Liabilities Including Pension Asset Liability | -65 452 | -100 424 | -201 179 | -245 079 | |||
| Tangible Fixed Assets | 2 000 | 1 623 | 15 656 | 12 018 | |||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | -65 453 | -100 425 | -201 180 | -245 080 | |||
| Shareholder Funds | -65 452 | -100 424 | -201 179 | -245 079 | |||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 800 | 5 700 | 7 700 | 7 700 | |||
| Average Number Employees During Period | 1 | 1 | |||||
| Creditors | 225 828 | 268 620 | 265 259 | 273 521 | |||
| Fixed Assets | 2 000 | 1 623 | 15 657 | 12 018 | 8 038 | 4 304 | 731 |
| Net Current Assets Liabilities | -52 452 | -86 823 | -176 205 | -218 745 | -246 970 | -254 255 | -241 288 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 004 | 2 167 | 2 167 | 6 690 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 352 | ||||||
| Total Assets Less Current Liabilities | -50 452 | -85 200 | -160 549 | -206 727 | -238 932 | -249 951 | -240 557 |
| Creditors Due After One Year | 15 000 | 15 000 | 40 000 | 38 000 | |||
| Creditors Due Within One Year | 90 361 | 109 241 | 188 520 | 229 629 | |||
| Number Shares Allotted | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Provisions For Liabilities Charges | 224 | 630 | 352 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 1 955 | 14 749 | 1 000 | ||||
| Tangible Fixed Assets Cost Or Valuation | 2 500 | 2 455 | 17 204 | 18 204 | |||
| Tangible Fixed Assets Depreciation | 500 | 832 | 1 547 | 6 186 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 732 | 716 | 4 639 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 400 | ||||||
| Tangible Fixed Assets Disposals | 2 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 3rd, May 2022 |
gazette | Free Download (1 page) |
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