21st Century Back Care Moira started in year 2013 as Private Limited Company with registration number NI620317. The 21st Century Back Care Moira company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Newry at 49 Downshire Road. Postal code: BT34 1BA.
The firm has 2 directors, namely Jeffrey K., Raymond K.. Of them, Raymond K. has been with the company the longest, being appointed on 9 September 2013 and Jeffrey K. has been with the company for the least time - from 7 March 2020. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 49 Downshire Road |
| Town | Newry |
| Post code | BT34 1BA |
| Country of origin | United Kingdom |
| Registration Number | NI620317 |
| Date of Incorporation | Mon, 9th Sep 2013 |
| Industry | Other human health activities |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
| Last confirmation statement dated | Sat, 9th Sep 2023 |
Position: Director
Appointed: 07 March 2020
Position: Director
Appointed: 09 September 2013
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Raymond K. The abovementioned PSC and has 25-50% shares.
Raymond K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 1 | 1 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 119 | 2 969 | 1 294 | 4 093 | ||
| Current Assets | 18 319 | 25 219 | 24 944 | 27 743 | ||
| Debtors | 10 200 | 22 250 | 23 650 | 23 650 | ||
| Net Assets Liabilities | 10 476 | 15 458 | 6 104 | 5 703 | ||
| Other Debtors | 10 200 | 22 250 | 23 650 | 23 650 | ||
| Property Plant Equipment | 3 290 | 2 467 | 3 275 | 2 456 | ||
| Cash Bank In Hand | 1 | 1 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | ||||
| Reserves/Capital | ||||||
| Shareholder Funds | 1 | 1 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 693 | 5 515 | 6 607 | 7 426 | ||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 889 | 2 264 | 59 | |||
| Creditors | 10 508 | 11 759 | 21 495 | 24 030 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||
| Fixed Assets | 3 290 | 2 467 | 3 275 | 2 456 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 822 | 1 092 | 819 | |||
| Net Current Assets Liabilities | 7 811 | 13 460 | 3 449 | 3 713 | ||
| Other Creditors | 9 086 | 9 495 | 21 495 | 23 671 | ||
| Other Taxation Social Security Payable | 533 | 300 | ||||
| Property Plant Equipment Gross Cost | 7 982 | 9 882 | 9 882 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 625 | 469 | 620 | 466 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 900 | |||||
| Total Assets Less Current Liabilities | 11 101 | 15 927 | 6 724 | 6 169 | ||
| Number Shares Allotted | 1 | 1 | ||||
| Par Value Share | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2023 filed on: 12th, February 2024 |
accounts | Free Download (10 pages) |
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