Founded in 2014, All Interiors (ni), classified under reg no. NI626269 is an active company. Currently registered at 38 Gortin Road BT79 7HX, Omagh the company has been in the business for 10 years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has 2 directors, namely Kathleen M., Martin M.. Of them, Kathleen M., Martin M. have been with the company the longest, being appointed on 20 August 2014. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 38 Gortin Road |
Town | Omagh |
Post code | BT79 7HX |
Country of origin | United Kingdom |
Registration Number | NI626269 |
Date of Incorporation | Wed, 20th Aug 2014 |
Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (24 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
Last confirmation statement dated | Fri, 1st Sep 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Martin M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Kathleen M. This PSC owns 25-50% shares.
Martin M.
Notified on | 20 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kathleen M.
Notified on | 20 August 2016 |
Ceased on | 1 September 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 18 415 | 59 634 | 70 525 | ||||||
Balance Sheet | |||||||||
Current Assets | 75 258 | 127 809 | 98 716 | 123 010 | 120 935 | 161 958 | 195 795 | 231 473 | 181 201 |
Net Assets Liabilities | 70 525 | 85 421 | 88 495 | 148 628 | 150 743 | 171 366 | 166 278 | ||
Net Assets Liabilities Including Pension Asset Liability | 18 415 | 59 634 | 70 525 | ||||||
Reserves/Capital | |||||||||
Shareholder Funds | 18 415 | 59 634 | 70 525 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | |||
Creditors | 21 891 | 30 446 | 35 094 | 23 483 | 31 851 | 37 163 | 35 574 | ||
Fixed Assets | 7 820 | 30 847 | 27 430 | 26 104 | 26 417 | 33 559 | 38 471 | 34 277 | 31 453 |
Net Current Assets Liabilities | 43 315 | 60 553 | 76 825 | 92 564 | 85 841 | 138 475 | 163 944 | 207 675 | 145 627 |
Total Assets Less Current Liabilities | 51 135 | 91 400 | 104 255 | 118 668 | 112 258 | 172 034 | 202 415 | 241 952 | 177 080 |
Creditors Due After One Year | 32 720 | 31 766 | 33 730 | ||||||
Creditors Due Within One Year | 31 943 | 67 256 | 21 891 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st August 2023 filed on: 5th, March 2024 |
accounts | Free Download (3 pages) |
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