Iq Recycling Solutions (ni) Ltd is a private limited company that can be found at 24 Coolshinney Park, Magherafelt BT45 5JG. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-11-16, this 3-year-old company is run by 1 director.
Director Joseph M., appointed on 16 November 2020.
The company is officially classified as "remediation activities and other waste management services" (SIC: 39000).
The last confirmation statement was sent on 2022-11-15 and the due date for the following filing is 2023-11-29. What is more, the annual accounts were filed on 31 December 2021 and the next filing is due on 28 December 2023.
Office Address | 24 Coolshinney Park |
Town | Magherafelt |
Post code | BT45 5JG |
Country of origin | United Kingdom |
Registration Number | NI674271 |
Date of Incorporation | Mon, 16th Nov 2020 |
Industry | Remediation activities and other waste management services |
End of financial Year | 30th December |
Company age | 4 years old |
Account next due date | Thu, 28th Dec 2023 (122 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
Last confirmation statement dated | Tue, 15th Nov 2022 |
The register of PSCs who own or have control over the company consists of 1 name. As we found, there is Joseph M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joseph M.
Notified on | 16 November 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-30 |
Balance Sheet | ||
Cash Bank On Hand | 14 173 | 7 056 |
Current Assets | 14 502 | 15 608 |
Debtors | 329 | 8 552 |
Net Assets Liabilities | 8 548 | 361 |
Other Debtors | 1 215 | |
Property Plant Equipment | 11 824 | 8 868 |
Other | ||
Accrued Liabilities | 1 250 | 2 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 956 | 5 912 |
Additions Other Than Through Business Combinations Property Plant Equipment | 14 780 | |
Average Number Employees During Period | 1 | 1 |
Creditors | 7 649 | 4 553 |
Finance Lease Liabilities Present Value Total | 7 649 | 3 096 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 956 | 2 956 |
Net Current Assets Liabilities | 6 620 | -2 269 |
Number Shares Issued Fully Paid | 1 | 1 |
Other Creditors | 1 745 | |
Par Value Share | 1 | 1 |
Property Plant Equipment Gross Cost | 14 780 | 14 780 |
Provisions For Liabilities Balance Sheet Subtotal | 2 247 | 1 685 |
Taxation Social Security Payable | 2 016 | 5 715 |
Total Assets Less Current Liabilities | 18 444 | 6 599 |
Total Borrowings | 7 649 | 4 553 |
Trade Creditors Trade Payables | 6 566 | |
Trade Debtors Trade Receivables | 329 | 7 337 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 30th Dec 2022 filed on: 1st, December 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy