Associated Medical Equipment Ltd in Belfast, BT3 9LE

Description

Data updated on: 01-11-2020

The company was based in Belfast registered with number: NI608356. The company was established in 2011. The headquarters of the firm was located at 10 Pilots View Heron Road. The post code for this location is BT3 9LE. The firm was formally closed in 2020, which means it had been active for 9 years.

This specific company was administered by a single managing director: Joseph B. who was presiding over it from 2011-07-26 to dissolution date on 2020-09-29.

Joseph B. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	22	-12 342	-15 500	-17 919	-20 018

Balance Sheet
Current Assets	356	360	350	325	318	318	318
Net Assets Liabilities					20 018	20 018	20 018
Cash Bank In Hand	215	25	15	27	20
Debtors	141	201	201	164	164
Net Assets Liabilities Including Pension Asset Liability	22	-12 342	-15 500	-17 919	-20 018
Stocks Inventory		134	134	134	134
Tangible Fixed Assets	666	1 188	905	635	376

Capital & Reserves
Called Up Share Capital	7 502	7 504	7 504	7 504	7 504
Profit Loss Account Reserve	-7 480	-19 846	-23 004	-25 423	-27 522
Shareholder Funds	22	-12 342	-15 500	-17 919	-20 018

Other Financial Data
Creditors					20 712	20 712	20 712
Fixed Assets	666	1 188	905	635	376	376	376
Net Current Assets Liabilities	-644	-13 530	-16 405	-18 554	-20 394	20 394	20 394
Total Assets Less Current Liabilities	22	-12 342	-15 500	-17 919	-20 018	20 018	20 018
Creditors Due Within One Year	1 000	13 890	16 755	18 879	20 712
Number Shares Allotted	7 500	7 500	7 500	7 500	7 500
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	7 500	7 500	7 500	7 500	7 500
Tangible Fixed Assets Additions	750	790
Tangible Fixed Assets Cost Or Valuation	750	1 540	1 540	1 540	1 540
Tangible Fixed Assets Depreciation	84	352	635	905	1 164
Tangible Fixed Assets Depreciation Charged In Period	84	268	283	270	259
Amount Specific Advance Or Credit Directors		60

Company staff

Joseph B.

Role: Secretary

Appointed: 26 September 2014

Latest update: 31 August 2023

Joseph B.

Role: Director

Appointed: 26 July 2011

Latest update: 31 August 2023

People with significant control

Joseph B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 December 2018
Confirmation statement next due date	09 August 2019
Confirmation statement last made up date	26 July 2018

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2011-07-26
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 April 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	31 October 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 December 2016
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	28 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31

Associated Medical Equipment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph B.

Joseph B.

John O.

John O.

People with significant control

Joseph B.

Accounts Documents

Company filings

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