Founded in 2016, Eirscan Technologies, classified under reg no. NI636584 is an active company. Currently registered at The Innovation Centre Queens Road BT3 9DT, Belfast the company has been in the business for 8 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has one director. Jeremy B., appointed on 22 February 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Innovation Centre Queens Road |
| Office Address2 | Queens Island |
| Town | Belfast |
| Post code | BT3 9DT |
| Country of origin | United Kingdom |
| Registration Number | NI636584 |
| Date of Incorporation | Mon, 22nd Feb 2016 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Director
Appointed: 22 February 2016
The list of persons with significant control who own or control the company includes 2 names. As we established, there is Jocelyn B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Jeremy B. This PSC owns 25-50% shares and has 25-50% voting rights.
Jocelyn B.
| Notified on | 2 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jeremy B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 82 307 | 50 519 | 16 522 | 117 945 | 72 291 | 22 472 | 33 258 |
| Current Assets | 104 046 | 70 562 | 50 621 | 174 882 | 118 306 | ||
| Debtors | 21 739 | 20 043 | 34 099 | 56 937 | 46 015 | 569 | 66 444 |
| Net Assets Liabilities | 71 267 | 69 410 | 57 368 | 151 367 | 117 251 | 25 067 | 73 692 |
| Other Debtors | 447 | 189 | 90 | 5 920 | 100 | ||
| Property Plant Equipment | 26 966 | 20 991 | 31 093 | 24 989 | 20 750 | 16 392 | 13 567 |
| Other | |||||||
| Accrued Liabilities | 2 750 | 2 975 | 2 750 | ||||
| Accrued Liabilities Deferred Income | 2 750 | 2 860 | 4 441 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 226 | 13 201 | 22 134 | 28 754 | 34 513 | 38 871 | 42 271 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 34 192 | 19 035 | 516 | 1 520 | |||
| Amounts Owed To Directors | 361 | 120 | 1 452 | ||||
| Amounts Recoverable On Contracts | 32 942 | ||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 3 | 3 | 3 |
| Corporation Tax Payable | 12 462 | 8 075 | 28 487 | ||||
| Creditors | 55 161 | 18 787 | 19 060 | 43 756 | 16 617 | 11 252 | 36 185 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 226 | 5 975 | 8 933 | 6 620 | 5 759 | 4 358 | 3 400 |
| Net Current Assets Liabilities | 48 885 | 51 775 | 31 561 | 131 126 | 101 689 | ||
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 37 305 | 3 942 | 4 439 | 361 | |||
| Other Payables Accrued Expenses | 1 500 | 1 500 | 2 750 | ||||
| Other Provisions Balance Sheet Subtotal | 5 188 | 3 114 | 3 392 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 167 | 167 | 167 | 167 | 167 | ||
| Prepayments Accrued Income | 167 | 167 | 167 | ||||
| Property Plant Equipment Gross Cost | 34 192 | 34 192 | 53 227 | 53 743 | 55 263 | 55 263 | 55 838 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 584 | 3 356 | 5 286 | 4 748 | 5 188 | ||
| Recoverable Value-added Tax | 100 | 402 | 534 | ||||
| Taxation Social Security Payable | 16 356 | 13 345 | 11 864 | 40 496 | 12 462 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 575 | ||||||
| Total Assets Less Current Liabilities | 75 851 | 72 766 | 62 654 | 156 115 | 122 439 | ||
| Trade Creditors Trade Payables | 7 | 285 | 1 044 | 197 | 1 805 | ||
| Trade Debtors Trade Receivables | 21 125 | 19 687 | 33 842 | 50 850 | 45 748 | 32 801 | |
| Useful Life Property Plant Equipment Years | 3 | 3 | |||||
| Amount Specific Advance Or Credit Directors | 5 253 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 6 430 | 20 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -1 177 | -5 273 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 11th, December 2023 |
accounts | Free Download (8 pages) |
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