Founded in 2013, Critical Care Reviews, classified under reg no. NI620122 is an active company. Currently registered at 54 Lisburn Road BT9 6AF, Belfast the company has been in the business for 11 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has one director. Rob M., appointed on 30 August 2013. There are currently no secretaries appointed. As of 17 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 54 Lisburn Road |
Town | Belfast |
Post code | BT9 6AF |
Country of origin | United Kingdom |
Registration Number | NI620122 |
Date of Incorporation | Fri, 30th Aug 2013 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (44 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
Last confirmation statement dated | Wed, 30th Aug 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Rob M. The abovementioned PSC has significiant influence or control over the company,.
Rob M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | -508 | -6 466 | -23 047 | -24 995 | |||||
Balance Sheet | |||||||||
Cash Bank On Hand | 9 512 | 19 164 | 18 598 | 8 835 | 7 361 | 8 332 | |||
Current Assets | 17 937 | 3 400 | 9 512 | 23 164 | 26 979 | 12 703 | 35 361 | 8 332 | |
Debtors | 4 000 | 8 381 | 3 868 | 28 000 | |||||
Net Assets Liabilities | -24 995 | -29 829 | -14 613 | -31 825 | -23 115 | -41 933 | |||
Other Debtors | 4 000 | 8 381 | 3 868 | ||||||
Property Plant Equipment | 8 144 | 6 901 | |||||||
Cash Bank In Hand | 17 937 | 3 400 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -508 | -6 466 | -23 047 | -24 995 | |||||
Reserves/Capital | |||||||||
Profit Loss Account Reserve | -508 | -6 466 | -23 047 | ||||||
Shareholder Funds | -508 | -6 466 | -23 047 | -24 995 | |||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 715 | 5 783 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 10 859 | 1 825 | |||||||
Average Number Employees During Period | 1 | 2 | |||||||
Creditors | 34 507 | 52 993 | 41 592 | 44 528 | 66 620 | 57 166 | |||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 715 | 3 068 | |||||||
Net Current Assets Liabilities | -6 466 | 3 400 | 9 512 | -29 829 | -14 613 | -31 825 | -31 259 | -48 834 | |
Other Creditors | 34 507 | 52 993 | 41 592 | 44 528 | 66 620 | 56 529 | |||
Other Taxation Social Security Payable | 637 | ||||||||
Property Plant Equipment Gross Cost | 10 859 | 12 684 | |||||||
Total Assets Less Current Liabilities | -5 958 | 3 400 | 9 512 | -29 829 | -14 613 | -31 825 | -23 115 | -41 933 | |
Trade Debtors Trade Receivables | 28 000 | ||||||||
Advances Credits Directors | 18 638 | 20 267 | 30 598 | 18 922 | 19 243 | 19 902 | 29 224 | ||
Advances Credits Made In Period Directors | 1 630 | 13 077 | 1 401 | 321 | 732 | ||||
Advances Credits Repaid In Period Directors | 2 747 | 13 077 | 73 | ||||||
Creditors Due Within One Year | 24 403 | 26 447 | |||||||
Other Creditors Due Within One Year | 8 144 | ||||||||
Accruals Deferred Income | 508 | 7 809 | 14 240 | ||||||
Creditors Due After One Year | 18 638 | 20 267 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 400 | ||||||||
Trade Creditors Within One Year | 15 751 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023-08-30 filed on: 9th, October 2023 |
confirmation statement | Free Download (3 pages) |
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