Founded in 2012, Armson Management, classified under reg no. NI614490 is an active company. Currently registered at Unit 2 Channel Wharf BT3 9DE, Belfast the company has been in the business for twelve years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has 2 directors, namely Roger A., Patricia A.. Of them, Roger A., Patricia A. have been with the company the longest, being appointed on 17 September 2012. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 2 Channel Wharf |
Office Address2 | 21 Old Channel Road |
Town | Belfast |
Post code | BT3 9DE |
Country of origin | United Kingdom |
Registration Number | NI614490 |
Date of Incorporation | Mon, 17th Sep 2012 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 12 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
Last confirmation statement dated | Fri, 20th Jan 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we identified, there is Roger A. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Patricia A. This PSC owns 25-50% shares and has 25-50% voting rights.
Roger A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Patricia A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -11 805 | -11 805 | -11 805 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 39 584 | 261 | ||||||
Current Assets | 52 | 52 | 52 | 52 | 52 | 52 | 46 724 | 13 269 |
Debtors | 52 | 52 | 52 | 7 140 | 13 008 | |||
Net Assets Liabilities | 11 805 | 11 805 | 11 805 | 100 | 15 639 | 660 | ||
Other Debtors | 52 | 8 029 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -11 805 | -11 805 | -11 805 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | -11 905 | -11 905 | -11 905 | |||||
Shareholder Funds | -11 805 | -11 805 | -11 805 | |||||
Other | ||||||||
Accrued Liabilities | 260 | 14 016 | ||||||
Average Number Employees During Period | 2 | 2 | ||||||
Creditors | 11 857 | 11 857 | 11 857 | 11 857 | 31 085 | 124 185 | ||
Equity Securities Held | 45 000 | |||||||
Fixed Assets | 111 576 | |||||||
Intangible Assets | 66 576 | |||||||
Intangible Assets Gross Cost | 66 576 | |||||||
Investments | 45 000 | |||||||
Loans From Directors | 11 857 | 14 058 | 108 168 | |||||
Net Current Assets Liabilities | -11 805 | -11 805 | -11 805 | 11 805 | 11 805 | -11 805 | 15 639 | -110 916 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | |||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Taxation Social Security Payable | 6 391 | |||||||
Total Additions Including From Business Combinations Intangible Assets | 66 576 | |||||||
Trade Creditors Trade Payables | 120 | |||||||
Trade Debtors Trade Receivables | 7 140 | 4 979 | ||||||
Value-added Tax Payable | 10 256 | 2 001 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||||
Total Assets Less Current Liabilities | -11 805 | -11 805 | -11 805 | 11 805 | 11 805 | |||
Creditors Due Within One Year | 11 857 | 11 857 | 11 857 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 20, 2024 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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