Founded in 2015, Ciara Hassan, classified under reg no. NI632718 is a active - proposal to strike off company. Currently registered at 48 Derrychrier Road BT47 4PS, Londonderry the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2021.
| Office Address | 48 Derrychrier Road |
| Office Address2 | Dungiven |
| Town | Londonderry |
| Post code | BT47 4PS |
| Country of origin | United Kingdom |
| Registration Number | NI632718 |
| Date of Incorporation | Fri, 31st Jul 2015 |
| Industry | Human resources provision and management of human resources functions |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Mon, 31st Jul 2023 (270 days after) |
| Account last made up date | Sat, 31st Jul 2021 |
| Next confirmation statement due date | Sun, 13th Aug 2023 (2023-08-13) |
| Last confirmation statement dated | Sat, 30th Jul 2022 |
Position: Director
Appointed: 31 July 2015
The list of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Ciara H. This PSC has significiant influence or control over the company, and has 75,01-100% shares.
Ciara H.
| Notified on | 30 July 2016 |
| Nature of control: |
75,01-100% shares significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Net Worth | 13 579 | 26 339 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 55 254 | 16 353 | 44 424 | 1 859 | ||
| Current Assets | 35 585 | 55 254 | 19 357 | 44 424 | 12 201 | 7 140 |
| Debtors | 3 004 | 10 342 | ||||
| Net Assets Liabilities | 26 339 | 3 532 | 28 041 | 713 | -4 001 | |
| Other Debtors | 3 004 | 10 342 | ||||
| Property Plant Equipment | 1 294 | 971 | ||||
| Cash Bank In Hand | 35 585 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 13 579 | 26 339 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 13 479 | |||||
| Shareholder Funds | 13 579 | 26 339 | ||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 250 | 400 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 323 | 646 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 7 580 | 8 134 | 11 024 | |||
| Creditors | 28 915 | 15 825 | 17 431 | 11 024 | 11 266 | |
| Fixed Assets | 1 294 | 971 | 648 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 323 | 323 | ||||
| Net Current Assets Liabilities | 14 579 | 27 059 | 3 532 | 26 993 | -73 | -4 126 |
| Other Creditors | 20 861 | 15 418 | 9 297 | 1 250 | ||
| Other Taxation Social Security Payable | 474 | 407 | ||||
| Property Plant Equipment Gross Cost | 1 617 | 1 617 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 246 | 185 | 123 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 617 | |||||
| Total Assets Less Current Liabilities | 13 579 | 27 059 | 3 532 | 28 287 | 2 148 | -3 478 |
| Accruals Deferred Income | 1 000 | 720 | ||||
| Creditors Due Within One Year | 22 006 | 28 195 | ||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 30th July 2022 filed on: 12th, August 2022 |
confirmation statement | Free Download (3 pages) |
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