Founded in 2014, Moira Accountancy Services, classified under reg no. NI622202 is an active company. Currently registered at Unit 7 Moira Village Centre BT67 0LE, Moira the company has been in the business for 10 years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.
The company has one director. Kristopher M., appointed on 8 January 2014. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 7 Moira Village Centre |
Office Address2 | 14-16 Main Street |
Town | Moira |
Post code | BT67 0LE |
Country of origin | United Kingdom |
Registration Number | NI622202 |
Date of Incorporation | Wed, 8th Jan 2014 |
Industry | Accounting and auditing activities |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (177 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
Last confirmation statement dated | Fri, 6th Jan 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Kristopher M. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Kristopher M.
Notified on | 1 September 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 15 791 | 6 151 | 23 223 | ||||||
Balance Sheet | |||||||||
Current Assets | 23 042 | 16 828 | 31 711 | 35 107 | 45 307 | 51 361 | 72 114 | 85 326 | 114 556 |
Net Assets Liabilities | 10 230 | 23 520 | 30 758 | 35 045 | 50 670 | 68 102 | 91 409 | ||
Cash Bank In Hand | 12 539 | 5 504 | |||||||
Debtors | 10 503 | 11 324 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 15 791 | 6 151 | 23 223 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 15 691 | 6 051 | |||||||
Shareholder Funds | 15 791 | 6 151 | 23 223 | ||||||
Other | |||||||||
Average Number Employees During Period | 4 | 4 | 4 | 3 | 2 | ||||
Creditors | 9 877 | 11 587 | 14 549 | 16 316 | 21 444 | 17 224 | 23 147 | ||
Net Current Assets Liabilities | 15 791 | 6 151 | 23 223 | 23 520 | 30 758 | 35 045 | 50 670 | 68 102 | 91 409 |
Total Assets Less Current Liabilities | 15 791 | 6 151 | 23 223 | 23 520 | 30 758 | 35 045 | 50 670 | 68 102 | 91 409 |
Creditors Due Within One Year | 7 251 | 10 677 | 8 488 | ||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-06 filed on: 28th, February 2024 |
confirmation statement | Free Download (3 pages) |
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