Founded in 2016, Nicrs, classified under reg no. NI635878 is an active company. Currently registered at 1 Highmoor Road BT47 3AY, Londonderry the company has been in the business for eight years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.
The firm has one director. Geraldine H., appointed on 19 January 2016. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Highmoor Road |
Office Address2 | Cross |
Town | Londonderry |
Post code | BT47 3AY |
Country of origin | United Kingdom |
Registration Number | NI635878 |
Date of Incorporation | Tue, 19th Jan 2016 |
Industry | Specialists medical practice activities |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (217 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
Last confirmation statement dated | Wed, 18th Jan 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Gerard H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Geraldine H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Gerard H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Geraldine H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | -291 | ||||||
Balance Sheet | |||||||
Current Assets | 4 776 | 17 504 | 21 994 | 10 148 | 42 745 | 19 956 | 21 490 |
Net Assets Liabilities | 291 | 5 655 | 7 698 | 12 081 | 16 671 | 1 611 | 776 |
Net Assets Liabilities Including Pension Asset Liability | -291 | ||||||
Tangible Fixed Assets | 680 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | -291 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 760 | 2 500 | 5 500 | 3 415 | 3 250 | ||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | ||
Creditors | 5 747 | 12 350 | 14 618 | 2 251 | 10 693 | 7 617 | 11 140 |
Fixed Assets | 680 | 501 | 322 | 6 684 | 9 119 | 7 687 | 4 676 |
Net Current Assets Liabilities | -971 | 5 154 | 7 376 | 7 897 | 32 052 | 12 339 | 10 350 |
Total Assets Less Current Liabilities | -291 | 5 655 | 7 698 | 14 581 | 41 171 | 20 026 | 15 026 |
Advances Credits Directors | 425 | 280 | 115 | 3 338 | |||
Advances Credits Made In Period Directors | 11 777 | 36 480 | 18 015 | ||||
Advances Credits Repaid In Period Directors | 12 202 | 36 335 | 17 850 | ||||
Creditors Due Within One Year | 5 747 | ||||||
Tangible Fixed Assets Additions | 859 | ||||||
Tangible Fixed Assets Cost Or Valuation | 859 | ||||||
Tangible Fixed Assets Depreciation | 179 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 179 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/01/31 filed on: 30th, October 2023 |
accounts | Free Download (6 pages) |
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