Ifrs Accounting Limited in Belfast, BT9 5FL

Description

Data updated on: 01-11-2023

Registered with number NI069163 16 years ago, Ifrs Accounting Limited is a Private Limited Company. The actual mailing address is C/o Maneely Mccann 2nd Floor, Aisling House, 50 Stranmillis Embankment Belfast. This enterprise's Standard Industrial Classification Code is 64999 - Financial intermediation not elsewhere classified. Ifrs Accounting Ltd filed its account information for the period up to Tuesday 31st May 2022. The latest confirmation statement was submitted on Thursday 4th May 2023.

Because of this particular firm's size, it became unavoidable to find further executives: Sean M. and Bernadette P. who have been assisting each other since 2008 for the benefit of the following limited company. In order to find professional help with legal documentation, this limited company has been utilizing the skills of Bernadette P. as a secretary since 2008.

Executives who control the firm include: Bernadette P. has substantial control or influence over the company. Sean M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	11 919	17 008	9 022	1 727	-10 280

Balance Sheet
Current Assets	42 029	37 305	34 709	30 005	10 527	5 966	2 682	255	1 162	1 102	36
Net Assets Liabilities						34 697	43 554
Cash Bank In Hand	7 191	1 442	4 620	13 365
Debtors	33 838	34 963	29 319	17 507
Net Assets Liabilities Including Pension Asset Liability	11 919	17 008	9 022	1 727	-10 280
Stocks Inventory	1 000	900	770	640
Tangible Fixed Assets	662	407	152	986

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	11 819	16 908	8 922	1 627
Shareholder Funds	11 919	17 008	9 022	1 727	-10 280

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					3 344	2 187	2 317	2 240	3 740	3 412	2 602
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors					22 020	42 577	47 828	45 215	48 875	55 185	61 652
Fixed Assets	662	407	152	986	898	706	514	322	130
Net Current Assets Liabilities	11 257	16 601	8 870	741	-7 834	33 216	41 751	-44 401	-47 154	-53 524	-61 057
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 507	3 659	3 395	3 395	559	559	559	559
Total Assets Less Current Liabilities	11 919	17 008	9 022	1 727	-6 936	32 510	41 237	-44 079	-47 024	-53 524	-61 057
Advances Credits Directors									48 873	55 185	61 652
Advances Credits Made In Period Directors										6 312
Accruals Deferred Income				1 564	3 344
Creditors Due Within One Year	30 772	20 704	25 839	30 771	22 020
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions				1 282
Tangible Fixed Assets Cost Or Valuation	1 703	1 703	1 703	2 985
Tangible Fixed Assets Depreciation	1 041	1 296	1 551	1 999
Tangible Fixed Assets Depreciation Charged In Period		255	255	448

Company staff

Bernadette P.

Role: Secretary

Appointed: 06 May 2008

Latest update: 30 January 2024

Sean M.

Role: Director

Appointed: 06 May 2008

Latest update: 30 January 2024

Bernadette P.

Role: Director

Appointed: 06 May 2008

Latest update: 30 January 2024

People with significant control

Bernadette P.

Notified on 6 May 2017

Nature of control:

substantial control or influence

Sean M.

Notified on 6 May 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	29 January 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	31 March 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	20 February 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Ifrs Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bernadette P.

Sean M.

Bernadette P.

Dorothy K.

People with significant control

Bernadette P.

Sean M.

Accounts Documents

Company filings

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