Critical Care Reviews in Belfast, BT9 6AF

Description

Data updated on: 01-11-2023

The business is located in Belfast with reg. no. NI620122. This company was registered in the year 2013. The main office of this company is located at 54 Lisburn Road . The postal code for this location is BT9 6AF. The enterprise's SIC and NACE codes are 85590 meaning Other education not elsewhere classified. Critical Care Reviews reported its latest accounts for the financial period up to 2022/08/31. The business latest annual confirmation statement was submitted on 2023/08/30.

Concerning the following limited company, the full scope of director's duties have so far been executed by Rob M. who was arranged to perform management duties on 2013-08-30.

Rob M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-508	-6 466	-23 047	-24 995

Balance Sheet
Cash Bank On Hand				9 512	19 164	18 598	8 835	7 361	8 332
Current Assets		17 937	3 400	9 512	23 164	26 979	12 703	35 361	8 332
Debtors					4 000	8 381	3 868	28 000
Net Assets Liabilities				-24 995	-29 829	-14 613	-31 825	-23 115	-41 933
Other Debtors					4 000	8 381	3 868
Property Plant Equipment								8 144	6 901
Cash Bank In Hand		17 937	3 400
Net Assets Liabilities Including Pension Asset Liability	-508	-6 466	-23 047	-24 995

Capital & Reserves
Profit Loss Account Reserve	-508	-6 466	-23 047
Shareholder Funds	-508	-6 466	-23 047	-24 995

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								2 715	5 783
Additions Other Than Through Business Combinations Property Plant Equipment								10 859	1 825
Average Number Employees During Period								1	2
Creditors				34 507	52 993	41 592	44 528	66 620	57 166
Depreciation Rate Used For Property Plant Equipment								25	25
Increase From Depreciation Charge For Year Property Plant Equipment								2 715	3 068
Net Current Assets Liabilities		-6 466	3 400	9 512	-29 829	-14 613	-31 825	-31 259	-48 834
Other Creditors				34 507	52 993	41 592	44 528	66 620	56 529
Other Taxation Social Security Payable									637
Property Plant Equipment Gross Cost								10 859	12 684
Total Assets Less Current Liabilities		-5 958	3 400	9 512	-29 829	-14 613	-31 825	-23 115	-41 933
Trade Debtors Trade Receivables								28 000
Advances Credits Directors			18 638	20 267	30 598	18 922	19 243	19 902	29 224
Advances Credits Made In Period Directors				1 630	13 077	1 401	321	732
Advances Credits Repaid In Period Directors					2 747	13 077		73
Creditors Due Within One Year		24 403	26 447
Other Creditors Due Within One Year		8 144
Accruals Deferred Income	508		7 809	14 240
Creditors Due After One Year			18 638	20 267
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			3 400
Trade Creditors Within One Year		15 751

Company staff

Rob M.

Role: Director

Appointed: 30 August 2013

Latest update: 30 January 2024

People with significant control

Rob M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-08-30
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts 29 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	29 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

Critical Care Reviews

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Rob M.

People with significant control

Rob M.

Accounts Documents

Company filings

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