Cloughmor Consulting Ltd is a private limited company situated at 2 Seafields Avenue Seafields Avenue, Warrenpoint, Newry BT34 3XA. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-01-23, this 6-year-old company is run by 2 directors.
Director Catrina O., appointed on 23 January 2018. Director Ruairi O., appointed on 23 January 2018.
The company is officially classified as "engineering related scientific and technical consulting activities" (SIC code: 71122), "distilling, rectifying and blending of spirits" (Standard Industrial Classification code: 11010).
The latest confirmation statement was sent on 2023-02-04 and the deadline for the next filing is 2024-02-18. Additionally, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 2 Seafields Avenue Seafields Avenue |
| Office Address2 | Warrenpoint |
| Town | Newry |
| Post code | BT34 3XA |
| Country of origin | United Kingdom |
| Registration Number | NI650473 |
| Date of Incorporation | Tue, 23rd Jan 2018 |
| Industry | Engineering related scientific and technical consulting activities |
| Industry | Distilling, rectifying and blending of spirits |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
| Last confirmation statement dated | Sat, 4th Feb 2023 |
Position: Director
Appointed: 23 January 2018
Position: Director
Appointed: 23 January 2018
The list of PSCs who own or control the company includes 2 names. As we identified, there is Ruairi O. This PSC and has 25-50% shares. The second one in the persons with significant control register is Catrina O. This PSC owns 25-50% shares.
Ruairi O.
| Notified on | 23 January 2018 |
| Nature of control: |
25-50% shares |
Catrina O.
| Notified on | 23 January 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 138 176 | 95 685 | |||
| Current Assets | 140 792 | 115 571 | 80 428 | 49 635 | 104 450 |
| Debtors | 2 616 | 19 886 | |||
| Net Assets Liabilities | 176 776 | 126 177 | 134 069 | ||
| Other Debtors | 2 616 | 11 572 | |||
| Property Plant Equipment | 7 023 | 86 124 | |||
| Other | |||||
| Accrued Liabilities Deferred Income | 2 000 | 2 000 | |||
| Accumulated Amortisation Impairment Intangible Assets | 6 980 | 9 307 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 219 | 31 666 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 108 548 | ||||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 |
| Corporation Tax Payable | 25 783 | 2 307 | |||
| Creditors | 59 973 | 24 919 | 23 403 | 53 676 | 18 497 |
| Fixed Assets | 9 350 | 86 124 | 69 152 | 146 110 | 113 148 |
| Gross Profit Loss | -2 327 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 6 980 | 2 327 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 219 | 29 447 | |||
| Intangible Assets | 2 327 | ||||
| Intangible Assets Gross Cost | 9 307 | ||||
| Net Current Assets Liabilities | 80 819 | 90 652 | 57 025 | -12 041 | |
| Other Creditors | 32 190 | 17 935 | |||
| Property Plant Equipment Gross Cost | 9 242 | 117 790 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 242 | ||||
| Total Assets Less Current Liabilities | 90 169 | 176 776 | 126 177 | 134 069 | |
| Trade Creditors Trade Payables | 2 677 | ||||
| Trade Debtors Trade Receivables | 8 314 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Thu, 30th Jun 2022 filed on: 29th, March 2023 |
accounts | Free Download (4 pages) |
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