Brennan Medical Ltd
33a Stockmans Way BT9 7ET Belfast
Number: NI633498
Incorporation date: 2015-09-09
Dissolution date: 2017-08-15
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Registered as NI633498 nine years ago, Brennan Medical Limited had been a private limited company until 2017/08/15 - the time it was formally closed. Its last known registration address was 33a Stockmans Way, Belfast.
The business was led by 1 managing director: Carla B., who was assigned this position in 2015.
Carla B. was the individual who controlled this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |
|---|---|
| Date of Accounts | 2016-09-30 |
| Currency | |
| Net Worth | 11 872 |
| Balance Sheet | |
| Cash Bank In Hand | 24 329 |
| Tangible Fixed Assets | 1 013 |
| Capital & Reserves | |
| Called Up Share Capital | 100 |
| Profit Loss Account Reserve | 11 772 |
| Shareholder Funds | 11 872 |
| Other Financial Data | |
| Administrative Expenses | 13 553 |
| Creditors Due Within One Year | 13 470 |
| Depreciation Tangible Fixed Assets Expense | 506 |
| Net Current Assets Liabilities | 10 859 |
| Other Creditors Due Within One Year | 900 |
| Profit Loss For Period | 49 772 |
| Profit Loss On Ordinary Activities Before Tax | 62 342 |
| Tangible Fixed Assets Additions | 1 519 |
| Tangible Fixed Assets Cost Or Valuation | 1 519 |
| Tangible Fixed Assets Depreciation | 506 |
| Tangible Fixed Assets Depreciation Charged In Period | 506 |
| Taxation Social Security Due Within One Year | 12 570 |
| Tax On Profit Or Loss On Ordinary Activities | 12 570 |
| Total Assets Less Current Liabilities | 11 872 |
| Total Dividend Payment | 38 000 |
| Turnover Gross Operating Revenue | 75 895 |
| U K Current Corporation Tax | 12 570 |
Role: Director
Appointed: 09 September 2015
Latest update: 2 October 2023
| Account next due date | 30 June 2018 |
| Account last made up date | 30 September 2016 |
| Confirmation statement next due date | 22 September 2018 |
| Confirmation statement last made up date | 08 September 2016 |
| Annual Accounts 4 January 2017 | |
|---|---|
| Start Date For Period Covered By Report | 09 September 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 4 January 2017 |
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