Hugh Rooney Its started in year 2014 as Private Limited Company with registration number NI627398. The Hugh Rooney Its company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bangor at 8 Rossdale Road. Postal code: BT19 6BE.
The company has 2 directors, namely Hugh R., Irene R.. Of them, Hugh R., Irene R. have been with the company the longest, being appointed on 23 October 2014. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Rossdale Road |
| Town | Bangor |
| Post code | BT19 6BE |
| Country of origin | United Kingdom |
| Registration Number | NI627398 |
| Date of Incorporation | Thu, 23rd Oct 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (98 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 6th Nov 2023 (2023-11-06) |
| Last confirmation statement dated | Sun, 23rd Oct 2022 |
Position: Director
Appointed: 23 October 2014
Position: Director
Appointed: 23 October 2014
The list of persons with significant control who own or control the company includes 1 name. As we found, there is Hugh R. This PSC and has 75,01-100% shares.
Hugh R.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 14 899 | 11 563 | 5 906 | |||||
| Balance Sheet | ||||||||
| Current Assets | 16 881 | 7 737 | 4 426 | 5 465 | 3 095 | 682 | 784 | 250 |
| Net Assets Liabilities | 5 906 | 8 615 | 6 885 | 228 | 412 | 1 276 | ||
| Cash Bank In Hand | 12 448 | |||||||
| Debtors | 4 433 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 15 162 | 11 563 | 5 906 | |||||
| Tangible Fixed Assets | 5 258 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | 14 889 | |||||||
| Shareholder Funds | 14 899 | 11 563 | 5 906 | |||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Creditors | 935 | 1 285 | 960 | 4 256 | 4 240 | 3 963 | ||
| Fixed Assets | 5 258 | 4 206 | 2 405 | 5 925 | 4 740 | 3 792 | 3 034 | 2 427 |
| Net Current Assets Liabilities | 9 631 | 7 347 | 3 491 | 4 180 | 2 135 | 3 574 | 3 456 | 3 713 |
| Total Assets Less Current Liabilities | 14 899 | 11 563 | 5 906 | 10 115 | 6 885 | 228 | 412 | 1 276 |
| Creditors Due Within One Year | 7 250 | 390 | 935 | |||||
| Number Shares Allotted | 10 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Tangible Fixed Assets Additions | 6 572 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 6 572 | |||||||
| Tangible Fixed Assets Depreciation | 1 314 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 314 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-23 filed on: 30th, November 2023 |
confirmation statement | Free Download (3 pages) |
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