Founded in 2012, Mission Iq, classified under reg no. NI613983 is an active company. Currently registered at Suite 5, Alexander House BT2 8HD, Belfast the company has been in the business for twelve years. Its financial year was closed on February 28 and its latest financial statement was filed on 28th February 2022.
The firm has 3 directors, namely Joseph B., Kevin D. and Patrick K.. Of them, Kevin D., Patrick K. have been with the company the longest, being appointed on 13 August 2012 and Joseph B. has been with the company for the least time - from 16 January 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 5, Alexander House |
| Office Address2 | 17 Ormeau Avenue |
| Town | Belfast |
| Post code | BT2 8HD |
| Country of origin | United Kingdom |
| Registration Number | NI613983 |
| Date of Incorporation | Mon, 13th Aug 2012 |
| Industry | Business and domestic software development |
| End of financial Year | 28th February |
| Company age | 12 years old |
| Account next due date | Thu, 30th Nov 2023 (149 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
| Last confirmation statement dated | Sun, 30th Jul 2023 |
Position: Director
Appointed: 16 January 2014
Position: Director
Appointed: 13 August 2012
Position: Director
Appointed: 13 August 2012
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2018-08-31 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 60 542 | 107 215 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 13 104 | 1 899 | |||||
| Current Assets | 118 497 | 102 331 | 60 475 | 8 513 | 5 795 | 3 476 | 3 490 |
| Debtors | 116 943 | 79 328 | 47 371 | 6 614 | |||
| Net Assets Liabilities | 60 394 | 41 721 | 40 914 | 39 597 | 39 470 | ||
| Other Debtors | 47 371 | 6 614 | |||||
| Cash Bank In Hand | 1 554 | 23 003 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 60 542 | 107 215 | |||||
| Tangible Fixed Assets | 4 285 | 1 316 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 28 001 | 28 001 | |||||
| Profit Loss Account Reserve | 30 541 | 77 214 | |||||
| Shareholder Funds | 60 542 | 107 215 | |||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 3 399 | 3 399 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | ||||
| Creditors | 85 081 | 84 792 | 82 881 | 81 879 | 82 020 | ||
| Fixed Assets | 44 285 | 86 316 | 85 000 | 118 000 | 118 000 | 118 000 | 118 000 |
| Investments Fixed Assets | 40 000 | 85 000 | 85 000 | 118 000 | |||
| Net Current Assets Liabilities | 16 257 | 20 899 | -24 606 | -76 279 | 77 086 | 78 403 | 78 530 |
| Other Creditors | 11 718 | 11 086 | |||||
| Taxation Social Security Payable | 156 | 433 | |||||
| Total Assets Less Current Liabilities | 60 542 | 107 215 | 60 394 | 41 721 | 40 914 | 39 597 | 39 470 |
| Trade Creditors Trade Payables | 69 808 | 69 874 | |||||
| Creditors Due Within One Year | 102 240 | 81 432 | |||||
| Number Shares Allotted | 2 800 100 | ||||||
| Other Aggregate Reserves | 2 000 | 2 000 | |||||
| Par Value Share | 0 | ||||||
| Share Capital Allotted Called Up Paid | 28 001 | 28 001 | |||||
| Tangible Fixed Assets Cost Or Valuation | 18 883 | 18 883 | |||||
| Tangible Fixed Assets Depreciation | 14 598 | 17 567 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 969 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 28th February 2023 filed on: 19th, December 2023 |
accounts | Free Download (3 pages) |
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