Cth Imaging Limited is a private limited company located at 25 Old Manse Road, Newtownabbey BT37 0RU. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2021-04-15, this 3-year-old company is run by 2 directors.
Director Claire C., appointed on 15 April 2021. Director Christopher H., appointed on 15 April 2021.
The company is officially categorised as "specialists medical practice activities" (Standard Industrial Classification code: 86220).
The latest confirmation statement was sent on 2023-04-14 and the date for the subsequent filing is 2024-04-28. Furthermore, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 25 Old Manse Road |
Town | Newtownabbey |
Post code | BT37 0RU |
Country of origin | United Kingdom |
Registration Number | NI678467 |
Date of Incorporation | Thu, 15th Apr 2021 |
Industry | Specialists medical practice activities |
End of financial Year | 30th April |
Company age | 3 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
Last confirmation statement dated | Fri, 14th Apr 2023 |
The list of PSCs that own or control the company consists of 2 names. As we identified, there is Claire C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Christopher H. This PSC owns 25-50% shares and has 25-50% voting rights.
Claire C.
Notified on | 15 April 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christopher H.
Notified on | 15 April 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||
Cash Bank On Hand | 109 456 | 275 030 |
Current Assets | 131 268 | 367 156 |
Debtors | 21 812 | 92 126 |
Net Assets Liabilities | 142 181 | 327 892 |
Property Plant Equipment | 40 718 | 31 311 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 13 538 | 23 974 |
Average Number Employees During Period | 2 | 2 |
Comprehensive Income Expense | 146 081 | 244 711 |
Corporation Tax Payable | 24 632 | 61 725 |
Creditors | 29 805 | 70 575 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 |
Dividends Paid | 4 000 | 59 000 |
Fixed Assets | 40 718 | 31 311 |
Income Expense Recognised Directly In Equity | -3 900 | -59 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 538 | 10 436 |
Issue Equity Instruments | 100 | |
Net Current Assets Liabilities | 101 463 | 296 581 |
Other Creditors | 5 173 | 8 850 |
Profit Loss | 146 081 | 244 711 |
Property Plant Equipment Gross Cost | 54 256 | 55 285 |
Total Additions Including From Business Combinations Property Plant Equipment | 54 256 | 1 029 |
Total Assets Less Current Liabilities | 142 181 | 327 892 |
Trade Debtors Trade Receivables | 21 812 | 92 126 |
Advances Credits Directors | 2 773 | 5 250 |
Advances Credits Made In Period Directors | 870 | |
Advances Credits Repaid In Period Directors | 3 643 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 16th, January 2024 |
accounts | Free Download (13 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy