Dr.mary Catherine Ltd is a private limited company located at 2 Belview Road, Derryvore, Enniskillen BT74 4HN. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2021-07-22, this 2-year-old company is run by 1 director and 1 secretary.
Director Mary O., appointed on 22 July 2021.
Changing the topic to secretaries, we can mention: Damian O., appointed on 22 July 2021.
The company is classified as "dental practice activities" (SIC: 86230).
The latest confirmation statement was filed on 2023-07-21 and the date for the next filing is 2024-08-04. Likewise, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 2 Belview Road |
Office Address2 | Derryvore |
Town | Enniskillen |
Post code | BT74 4HN |
Country of origin | United Kingdom |
Registration Number | NI681003 |
Date of Incorporation | Thu, 22nd Jul 2021 |
Industry | Dental practice activities |
End of financial Year | 31st July |
Company age | 3 years old |
Account next due date | Tue, 30th Apr 2024 (15 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
Last confirmation statement dated | Fri, 21st Jul 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Mary O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mary O.
Notified on | 22 July 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||
Cash Bank On Hand | 566 | 52 900 |
Current Assets | 12 334 | 52 900 |
Debtors | 11 768 | |
Net Assets Liabilities | 8 024 | 31 496 |
Property Plant Equipment | 6 657 | 4 993 |
Other | ||
Accrued Liabilities Deferred Income | 1 250 | 3 250 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 664 | |
Average Number Employees During Period | 2 | 1 |
Comprehensive Income Expense | 43 023 | 88 472 |
Corporation Tax Payable | 8 062 | 23 104 |
Creditors | 10 967 | 26 397 |
Dividends Paid | 35 000 | 65 000 |
Fixed Assets | 6 657 | 4 993 |
Income Expense Recognised Directly In Equity | -34 999 | -65 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 664 | |
Issue Equity Instruments | 1 | |
Net Current Assets Liabilities | 1 367 | 26 503 |
Other Creditors | 1 655 | 43 |
Prepayments Accrued Income | 11 768 | |
Profit Loss | 43 023 | 88 472 |
Property Plant Equipment Gross Cost | 6 657 | |
Total Assets Less Current Liabilities | 8 024 | 31 496 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 30th, April 2024 |
accounts | Free Download (11 pages) |
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