Ianmart Limited in Dromore, BT25 1RQ

Description

Data updated on: 01-11-2023

Registered at 197 Ballygowan Road, Dromore BT25 1RQ Ianmart Limited is a Private Limited Company registered under the NI618908 registration number. It was set up on 2013-06-17. This firm's classified under the NACE and SIC code 86230: Dental practice activities. 2022-03-31 is the last time the company accounts were reported.

According to the official data, the company is administered by 1 managing director: Ian C., who was appointed eleven years ago.

Ian C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2016-03-31	2017-03-31
Currency
Net Worth	-1 194	65 388	70 469

Balance Sheet
Current Assets	32 749	13 675	82 888
Debtors	10 249
Intangible Fixed Assets	365 582
Net Assets Liabilities Including Pension Asset Liability	-1 194	65 388	70 469
Stocks Inventory	22 500
Tangible Fixed Assets	367 082

Capital & Reserves
Called Up Share Capital	20
Profit Loss Account Reserve	-1 214
Shareholder Funds	-1 194	65 388	70 469

Other Financial Data
Creditors Due After One Year	205 000	164 531	185 349
Creditors Due Within One Year	561 607	126 744	144 571
Fixed Assets	732 664	342 899	329 821
Intangible Fixed Assets Additions	412 839
Intangible Fixed Assets Aggregate Amortisation Impairment	47 257
Intangible Fixed Assets Amortisation Charged In Period	47 257
Intangible Fixed Assets Cost Or Valuation	412 839
Net Current Assets Liabilities	-528 858	-111 245	-61 683
Number Shares Allotted	20
Par Value Share	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 824
Provisions For Liabilities Charges		1 735	12 320
Secured Debts	265 000
Share Capital Allotted Called Up Paid	20
Tangible Fixed Assets Additions	390 640
Tangible Fixed Assets Cost Or Valuation	390 640
Tangible Fixed Assets Depreciation	23 558
Tangible Fixed Assets Depreciation Charged In Period	23 558
Total Assets Less Current Liabilities	203 806	231 654	268 138

Company staff

Ian C.

Role: Director

Appointed: 17 June 2013

Latest update: 28 April 2024

People with significant control

Ian C.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-06-17
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 8 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	8 December 2017

Ianmart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian C.

People with significant control

Ian C.

Accounts Documents

Company filings

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