Idcervical Ltd in Belfast, BT9 7ET

Description

Data updated on: 06-06-2018

Idcervical began its business in 2012 as a Private Limited Company under the following Company Registration No.: NI615292. The firm's office was based in Belfast at 33a Stockmans Way. The Idcervical Ltd company had been operating on the market for at least 6 years.

This limited company was administered by a solitary director: Idowu O., who was chosen to lead the company in 2012.

Idowu O. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30
Currency
Net Worth	123	4 323	2 744	-2 809

Balance Sheet
Cash Bank In Hand	4 511	7	4 340	280
Current Assets	11 619	8 729	14 238
Debtors	7 108	8 722	9 898
Tangible Fixed Assets	320	160	432	1 152
Net Assets Liabilities Including Pension Asset Liability	123

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	23	4 223	2 644	-2 909
Shareholder Funds	123	4 323	2 744	-2 809

Other Financial Data
Administrative Expenses	18 650	17 701	26 727	24 827
Creditors Due Within One Year	11 816	4 566	11 926	4 241
Debtors Due Within One Year	7 108	8 722	9 898
Depreciation Tangible Fixed Assets Expense	160	160	375	925
Net Current Assets Liabilities	-197	4 163	2 312	-3 961
Number Shares Allotted	100	100	100	100
Other Creditors Due Within One Year	1 140	900	900	900
Par Value Share	1	1	1	1
Profit Loss For Period	43 023	14 500	43 721	12 447
Profit Loss On Ordinary Activities Before Tax	53 699	18 165	54 745	15 790
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	480		647	1 645
Tangible Fixed Assets Cost Or Valuation	480	480	1 127	2 772
Tangible Fixed Assets Depreciation	160	320	695	1 620
Tangible Fixed Assets Depreciation Charged In Period	160	160	375	925
Taxation Social Security Due Within One Year	10 676	3 665	11 024	3 343
Tax On Profit Or Loss On Ordinary Activities	10 676	3 665	11 024	3 343
Total Assets Less Current Liabilities	123	4 323	2 744	-2 809
Total Dividend Payment		10 300	45 300	18 000
Trade Creditors Within One Year		1	2	-2
Turnover Gross Operating Revenue	72 349	35 866	81 472	40 617
U K Current Corporation Tax	10 676	3 665	11 024	3 343
Director Remuneration Benefits Excluding Payments To Third Parties	7 500	7 500	7 500	7 500
Fixed Assets	320

Company staff

Idowu O.

Role: Director

Appointed: 02 November 2012

Latest update: 27 January 2024

People with significant control

Idowu O.

Notified on 31 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2018
Account last made up date	30 November 2016
Confirmation statement next due date	16 November 2019
Confirmation statement last made up date	02 November 2016

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	2012-11-02
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	28 July 2014
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	7 July 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	18 August 2016
Annual Accounts 10 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	10 August 2017

Idcervical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Idowu O.

People with significant control

Idowu O.

Accounts Documents

Company filings

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