Founded in 2014, Cget, classified under reg no. NI626106 is an active company. Currently registered at 2 Mount Edwards Hill BT44 0TQ, Ballymena the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
There is a single director in the company at the moment - Jillian T., appointed on 1 September 2020. In addition, a secretary was appointed - Jillian T., appointed on 11 August 2014. As of 29 April 2024, there was 1 ex director - Connel T.. There were no ex secretaries.
Office Address | 2 Mount Edwards Hill |
Office Address2 | Cushendall |
Town | Ballymena |
Post code | BT44 0TQ |
Country of origin | United Kingdom |
Registration Number | NI626106 |
Date of Incorporation | Mon, 11th Aug 2014 |
Industry | Solicitors |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
Last confirmation statement dated | Fri, 11th Aug 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Connel T. The abovementioned PSC and has 75,01-100% shares.
Connel T.
Notified on | 11 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 11 752 | 10 389 | |||||
Current Assets | 83 838 | 57 457 | 62 897 | 48 913 | 8 592 | 14 005 | |
Debtors | 72 086 | 47 068 | 62 897 | 48 913 | 8 592 | 14 005 | |
Net Assets Liabilities | 76 497 | 68 028 | 42 811 | 19 048 | 335 | -9 158 | -10 049 |
Other Debtors | 2 971 | 2 776 | 2 757 | 2 750 | 3 940 | 14 005 | |
Property Plant Equipment | 1 705 | 1 136 | 567 | ||||
Other | |||||||
Accrued Liabilities | 3 379 | 3 563 | 3 200 | 2 803 | 2 650 | ||
Accumulated Amortisation Impairment Intangible Assets | 20 000 | 30 000 | 40 000 | 50 000 | 50 000 | 50 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 138 | 1 707 | 2 276 | 2 843 | 2 843 | ||
Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 1 | 1 |
Bank Overdrafts | 15 512 | 16 433 | 2 325 | 16 812 | |||
Comprehensive Income Expense | 12 237 | 5 787 | |||||
Creditors | 38 933 | 10 490 | 30 617 | 29 865 | 8 257 | 23 163 | 10 049 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 843 | ||||||
Disposals Property Plant Equipment | -2 843 | ||||||
Dividend Per Share Interim | 295 | 150 | 350 | ||||
Dividends Paid | -36 000 | -24 500 | |||||
Fixed Assets | 31 705 | 21 136 | 10 567 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 10 000 | 10 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 569 | 569 | 567 | ||||
Increase From Impairment Loss Recognised In Other Comprehensive Income Intangible Assets | -50 000 | ||||||
Intangible Assets | 30 000 | 20 000 | 10 000 | ||||
Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |
Net Current Assets Liabilities | 44 905 | 46 967 | 32 280 | 19 048 | |||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 35 831 | 7 772 | 8 700 | 5 576 | 1 290 | 1 358 | 7 706 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | 12 237 | 5 787 | |||||
Property Plant Equipment Gross Cost | 2 843 | 2 843 | 2 843 | 2 843 | 2 843 | ||
Provisions For Liabilities Balance Sheet Subtotal | 113 | 75 | 36 | ||||
Taxation Social Security Payable | 3 102 | 2 718 | 2 842 | 4 655 | 1 839 | 2 343 | 2 343 |
Total Assets Less Current Liabilities | 76 610 | 68 103 | 42 847 | 19 048 | |||
Total Borrowings | 15 512 | 16 433 | 2 325 | 16 812 | |||
Total Increase Decrease From Revaluations Intangible Assets | -50 000 | ||||||
Trade Debtors Trade Receivables | 69 115 | 44 292 | 60 140 | 46 163 | 4 652 | ||
Company Contributions To Money Purchase Plans Directors | 3 031 | 2 400 | 3 600 | ||||
Director Remuneration | 9 600 | 9 600 | 9 600 | 8 000 | 6 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 13th, December 2023 |
accounts | Free Download (7 pages) |
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