Dac Medical Limited
33a Stockmans Way BT9 7ET Belfast
Number: NI613957
Incorporation date: 2012-08-09
Dissolution date: 2015-11-03
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
2012 is the year of the establishment of Dac Medical Ltd, the firm which was located at 33a Stockmans Way, , Belfast. The company was started on 2012-08-09. The Companies House Registration Number was NI613957 and its area code was BT9 7ET. The company had existed on the market for approximately three years until 2015-11-03.
David C. was this firm's managing director, assigned to lead the company twelve years ago.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2013-08-31 | 2014-08-31 |
| Currency | ||
| Net Worth | 26 307 | 3 487 |
| Balance Sheet | ||
| Cash Bank In Hand | 42 425 | 20 087 |
| Current Assets | 44 990 | 20 087 |
| Debtors | 2 565 | |
| Tangible Fixed Assets | 666 | 333 |
| Net Assets Liabilities Including Pension Asset Liability | 26 307 | |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | 26 207 | 3 387 |
| Shareholder Funds | 26 307 | 3 487 |
| Other Financial Data | ||
| Administrative Expenses | 12 647 | 12 693 |
| Creditors Due Within One Year | 19 349 | 16 933 |
| Depreciation Tangible Fixed Assets Expense | 333 | 333 |
| Net Current Assets Liabilities | 25 641 | 3 154 |
| Number Shares Allotted | 100 | 100 |
| Operating Profit Loss | 91 337 | 74 042 |
| Other Creditors Due Within One Year | 1 213 | 2 082 |
| Other Interest Receivable Similar Income | 5 | 16 |
| Par Value Share | 1 | 1 |
| Profit Loss For Period | 73 207 | 59 180 |
| Profit Loss On Ordinary Activities Before Tax | 91 342 | 74 058 |
| Share Capital Allotted Called Up Paid | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 999 | |
| Tangible Fixed Assets Depreciation | 333 | 666 |
| Tangible Fixed Assets Depreciation Charged In Period | 333 | 333 |
| Taxation Social Security Due Within One Year | 18 135 | 14 850 |
| Tax On Profit Or Loss On Ordinary Activities | 18 135 | 14 878 |
| Total Assets Less Current Liabilities | 26 307 | 3 487 |
| Total Dividend Payment | 82 000 | |
| Trade Creditors Within One Year | 1 | 1 |
| Turnover Gross Operating Revenue | 103 984 | 86 735 |
| U K Current Corporation Tax | 18 135 | 14 878 |
| Director Remuneration Benefits Excluding Payments To Third Parties | 7 500 | 7 500 |
| Fixed Assets | 666 | |
| Tangible Fixed Assets Additions | 999 | |
Role: Director
Appointed: 09 August 2012
Latest update: 18 January 2024
| Account next due date | 31 May 2016 |
| Account last made up date | 31 August 2014 |
| Return next due date | 06 September 2015 |
| Return last made up date | 09 August 2014 |
| Annual Accounts 10 April 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-08-09 |
| End Date For Period Covered By Report | 2013-08-31 |
| Date Approval Accounts | 10 April 2014 |
| Annual Accounts 12 December 2014 | |
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 12 December 2014 |
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43 Portrush Road
BT53 6BX
Ballymnoney