Radmet Consulting started in year 2015 as Private Limited Company with registration number NI629869. The Radmet Consulting company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Newtownards at 2b Portaferry Road. Postal code: BT23 8NN.
At present there are 2 directors in the the firm, namely Karen D. and Ronald D.. In addition one secretary - Karen D. - is with the company. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2b Portaferry Road |
| Town | Newtownards |
| Post code | BT23 8NN |
| Country of origin | United Kingdom |
| Registration Number | NI629869 |
| Date of Incorporation | Tue, 10th Mar 2015 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Secretary
Appointed: 10 March 2015
Position: Director
Appointed: 10 March 2015
Position: Director
Appointed: 10 March 2015
The list of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Ronald D. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Karen D. This PSC owns 25-50% shares.
Ronald D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Karen D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 13 680 | -1 033 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 64 | 1 526 | 2 605 | 3 | 34 957 | |||
| Current Assets | 33 002 | 16 157 | 33 866 | 26 674 | 49 430 | 101 265 | 86 444 | 77 905 |
| Debtors | 13 673 | 16 093 | 32 340 | 24 069 | 49 427 | 66 307 | ||
| Net Assets Liabilities | -1 033 | 6 406 | 48 107 | 65 850 | 80 799 | 71 400 | ||
| Property Plant Equipment | 47 492 | 42 005 | 56 780 | 45 516 | 52 671 | |||
| Cash Bank In Hand | 19 329 | 64 | ||||||
| Intangible Fixed Assets | 45 000 | 40 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 13 680 | -1 033 | ||||||
| Tangible Fixed Assets | 38 827 | 47 492 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 13 678 | -1 035 | ||||||
| Shareholder Funds | 13 680 | -1 033 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 15 000 | 20 000 | 25 000 | 30 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 29 451 | 37 482 | 34 562 | 47 534 | 58 275 | |||
| Average Number Employees During Period | 4 | 2 | 4 | 4 | 4 | |||
| Creditors | 104 682 | 104 465 | 65 347 | 54 096 | 43 137 | 21 778 | 11 599 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 969 | 15 488 | 125 | |||||
| Disposals Property Plant Equipment | 4 500 | 26 790 | 625 | |||||
| Fixed Assets | 83 827 | 87 492 | 77 005 | 86 780 | 70 516 | 72 671 | 65 222 | 53 979 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | 5 000 | 5 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 000 | 12 568 | 12 972 | 10 866 | ||||
| Intangible Assets | 40 000 | 35 000 | 30 000 | 25 000 | 20 000 | |||
| Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |||
| Net Current Assets Liabilities | -66 115 | -88 525 | -70 599 | -38 673 | -4 666 | 58 127 | 27 956 | |
| Property Plant Equipment Gross Cost | 76 943 | 79 487 | 91 342 | 93 050 | 110 946 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 044 | 38 645 | 1 708 | 18 521 | ||||
| Total Assets Less Current Liabilities | 17 712 | -1 033 | 6 406 | 48 107 | 65 850 | 130 798 | 93 178 | |
| Creditors Due After One Year | 4 032 | |||||||
| Creditors Due Within One Year | 99 117 | 104 682 | ||||||
| Intangible Fixed Assets Additions | 50 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | 10 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 000 | 5 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 50 000 | 50 000 | ||||||
| Number Shares Allotted | 2 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 54 700 | 22 243 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 54 700 | 76 943 | ||||||
| Tangible Fixed Assets Depreciation | 15 873 | 29 451 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 15 873 | 13 578 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 23rd, November 2023 |
accounts | Free Download (6 pages) |
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