The Olive Branch (respecting Minds) is a pri/lbg/nsc (private, limited by guarantee, no share capital, use of 'limited' exemption) registered at 6 New Ferry Road, Bellaghy, Magherafelt BT45 8ND. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-03-06, this 6-year-old company is run by 2 directors.
Director Alan M., appointed on 06 March 2018. Director Leoné P., appointed on 06 March 2018.
The company is officially classified as "specialists medical practice activities" (SIC: 86220).
The last confirmation statement was sent on 2023-03-19 and the date for the subsequent filing is 2024-04-02. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 6 New Ferry Road |
Office Address2 | Bellaghy |
Town | Magherafelt |
Post code | BT45 8ND |
Country of origin | United Kingdom |
Registration Number | NI651485 |
Date of Incorporation | Tue, 6th Mar 2018 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Alan M. The abovementioned PSC has significiant influence or control over this company,.
Alan M.
Notified on | 6 March 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 11 458 | 42 916 | 13 901 | 38 456 |
Current Assets | 12 036 | 43 586 | 14 614 | 39 068 |
Debtors | 578 | 670 | 713 | 612 |
Net Assets Liabilities | 10 606 | 35 062 | 13 044 | 37 024 |
Property Plant Equipment | 2 018 | 1 563 | 848 | 1 640 |
Other | ||||
Accrued Liabilities | 1 995 | 2 314 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 295 | 2 010 | 2 725 | 3 814 |
Additions Other Than Through Business Combinations Property Plant Equipment | 260 | 1 881 | ||
Average Number Employees During Period | 6 | 7 | 10 | 7 |
Creditors | 3 448 | 10 087 | 2 418 | 3 684 |
Increase From Depreciation Charge For Year Property Plant Equipment | 715 | 715 | 1 089 | |
Net Current Assets Liabilities | 8 588 | 33 499 | 12 196 | 35 384 |
Other Creditors | 910 | 2 611 | 1 995 | |
Prepayments | 578 | 670 | 713 | 612 |
Property Plant Equipment Gross Cost | 3 313 | 3 573 | 3 573 | 5 454 |
Taxation Social Security Payable | 2 538 | 7 476 | 423 | 1 370 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 30th, December 2023 |
accounts | Free Download (7 pages) |
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