Aspect Media N. Ireland Ltd in Belfast, BT1 6JH

Description

Data updated on: 01-11-2023

This firm is widely known under the name of Aspect Media N. Ireland Ltd. This company was originally established 11 years ago and was registered under NI618980 as the registration number. This office of the company is situated in Belfast. You may find it at Suite 523 Scottish Provident Building, Donegall Square West. The company's declared SIC number is 73120, that means Media representation services. Thu, 30th Jun 2022 is the last time when account status updates were filed.

As stated, this specific limited company was established in 2013-06-20 and has so far been overseen by two directors.

Executives who control the firm include: Andrew M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 115	1 316	1 551

Balance Sheet
Cash Bank On Hand			1 626	43	43	29	124	6 419	582	183
Current Assets	32 568	36 565	50 834	61 104	65 689	58 117	49 691	115 660	117 916	105 725
Debtors	30 336	27 951	49 208	61 061	65 646	58 088	49 567	109 241	117 334	105 542
Net Assets Liabilities			1 551	1 181	1 325	3 025	332	743	844	213
Other Debtors			39 420	50 228	55 952	51 096	37 654	74 523	98 266	83 266
Cash Bank In Hand	2 232	8 614	1 626
Net Assets Liabilities Including Pension Asset Liability	1 115	1 316	1 551

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 015	1 216	1 451
Shareholder Funds	1 115	1 316	1 551

Other Financial Data
Accrued Liabilities Deferred Income						7 550	7 150	5 471	3 750	3 750
Average Number Employees During Period			2	1	3	2	2	2	2	2
Bank Borrowings Overdrafts			13 244	19 016	24 918
Corporation Tax Payable			6 405	9 605	13 085	16 233	21 485	47 711	51 949	40 096
Creditors			30 750	46 002	55 057	5 480	1 651	34 533	30 471	28 133
Net Current Assets Liabilities	1 115	1 316	20 084	15 102	10 632
Number Shares Issued Fully Paid						100	100	100	100	100
Other Creditors			3 650	4 950	6 765
Other Taxation Social Security Payable			3 833	8 934	9 178
Par Value Share		1	1				1	1	1	1
Taxation Social Security Payable						1 052	1 915	289	193	5 195
Total Assets Less Current Liabilities	1 115	1 316	20 084	15 102	10 632	8 505	1 983	35 276	31 315	28 346
Total Borrowings						5 480	1 651	34 533	30 471	28 133
Trade Creditors Trade Payables			3 618	3 497	1 111	6 304	9 856	18 270	10 819	10 955
Trade Debtors Trade Receivables			9 788	10 833	9 694	6 992	11 913	34 718	19 068	22 276
Creditors Due After One Year			18 533
Creditors Due Within One Year	31 453	35 249	30 750
Number Shares Allotted		100	100
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Andrew M.

Role: Director

Appointed: 20 June 2013

Latest update: 12 February 2024

Michael M.

Role: Director

Appointed: 20 June 2013

Latest update: 12 February 2024

People with significant control

Andrew M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	28 April 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Aspect Media N. Ireland Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Michael M.

People with significant control

Andrew M.

Michael M.

Accounts Documents

Company filings

Filing category

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