Stranmillis Healthcare Ltd is a private limited company that can be found at 7-9A Lockview Road, Belfast BT9 5FH. Its net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-08-16, this 4-year-old company is run by 1 director.
Director Paul M., appointed on 16 August 2019.
The company is categorised as "dispensing chemist in specialised stores" (SIC code: 47730).
The last confirmation statement was filed on 2023-08-16 and the date for the following filing is 2024-08-30. Additionally, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 7-9a Lockview Road |
| Town | Belfast |
| Post code | BT9 5FH |
| Country of origin | United Kingdom |
| Registration Number | NI663753 |
| Date of Incorporation | Fri, 16th Aug 2019 |
| Industry | Dispensing chemist in specialised stores |
| End of financial Year | 31st August |
| Company age | 5 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
| Last confirmation statement dated | Wed, 16th Aug 2023 |
Position: Director
Appointed: 16 August 2019
The register of persons with significant control that own or control the company consists of 2 names. As BizStats discovered, there is Clare M. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Paul M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Clare M.
| Notified on | 1 February 2020 |
| Nature of control: |
25-50% shares |
Paul M.
| Notified on | 16 August 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 135 710 | 139 719 | 238 938 |
| Current Assets | 280 423 | 371 639 | 405 475 |
| Debtors | 101 713 | 176 414 | 110 227 |
| Net Assets Liabilities | 29 336 | 34 872 | 61 210 |
| Property Plant Equipment | 7 875 | 8 609 | 4 864 |
| Total Inventories | 43 000 | 55 506 | 56 310 |
| Other | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -5 750 | -10 750 | -13 250 |
| Accumulated Amortisation Impairment Intangible Assets | 26 450 | 52 900 | 79 350 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 625 | 6 370 | 10 115 |
| Additions Other Than Through Business Combinations Intangible Assets | 264 500 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 500 | 4 479 | |
| Average Number Employees During Period | 3 | 6 | 6 |
| Creditors | 179 679 | 208 454 | 187 888 |
| Fixed Assets | 245 925 | 220 209 | 190 014 |
| Increase From Amortisation Charge For Year Intangible Assets | 26 450 | 26 450 | 26 450 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 625 | 3 745 | 3 745 |
| Intangible Assets | 238 050 | 211 600 | 185 150 |
| Intangible Assets Gross Cost | 264 500 | 264 500 | 264 500 |
| Net Current Assets Liabilities | -31 160 | 33 867 | 72 334 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 |
| Other Inventories | 43 000 | 55 506 | 56 310 |
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 10 500 | 14 979 | 14 979 |
| Total Assets Less Current Liabilities | 214 765 | 254 076 | 262 348 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 7-9a Lockview Road Belfast BT9 5FH. Change occurred on October 25, 2023. Company's previous address: 3 Lockview Road Belfast BT9 5FH Northern Ireland. filed on: 25th, October 2023 |
address | Free Download (1 page) |
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