M & J Clinical Associates Ltd in Belfast, BT1 6DN

Description

Data updated on: 01-11-2023

This business is registered in Belfast under the ID NI606208. This firm was registered in the year 2011. The headquarters of the company is located at C/o Asm Chartered Accountants 6 Murray Street. The zip code for this address is BT1 6DN. This business's principal business activity number is 74909 - Other professional, scientific and technical activities not elsewhere classified. The firm's latest accounts cover the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-02-17.

In order to be able to match the demands of the customer base, the following limited company is continually being taken care of by a unit of two directors who are Jolita J. and Modestas J.. Their support has been of utmost importance to this specific limited company since 2011.

Executives with significant control over the firm are: Jolita J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Modestas J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31
Currency
Net Worth	-11 886	-13 365	37 532	5 933	-7 328

Balance Sheet
Cash Bank On Hand						17 068	3 449
Current Assets	2 290	33 269	123 857	19 358	1 688	19 724	3 449
Debtors	993	14 126	30 066	15 749	1 688	2 656
Net Assets Liabilities						-41 190	-75 404
Other Debtors						2 656
Property Plant Equipment							5 274
Cash Bank In Hand	1 297	19 143	93 791	3 609
Net Assets Liabilities Including Pension Asset Liability	-11 886	1 561	37 532	5 933	-7 328

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-11 888	1 559	37 530	5 931	-7 330
Shareholder Funds	-11 886	-13 365	37 532	5 933	-7 328

Other Financial Data
Accrued Liabilities Deferred Income						1 440	1 440
Accumulated Depreciation Impairment Property Plant Equipment							866
Average Number Employees During Period						2	2
Creditors						60 914	84 127
Fixed Assets							5 274
Increase From Depreciation Charge For Year Property Plant Equipment							866
Net Current Assets Liabilities	-11 108	-12 146	85 448	19 358	1 688	-41 190	-80 678
Other Creditors						59 474	82 687
Property Plant Equipment Gross Cost							6 140
Total Additions Including From Business Combinations Property Plant Equipment							6 140
Total Assets Less Current Liabilities	-11 108	-12 146	85 448	19 358	1 688	-41 190	-75 404
Creditors Due After One Year Total Noncurrent Liabilities	778
Creditors Due Within One Year Total Current Liabilities	13 398
Creditors Due After One Year	778	5 358	47 916	13 425	9 016
Creditors Due Within One Year	13 398	26 350	38 409	11 849
Number Shares Allotted		2		2
Other Debtors Due After One Year	993	14 126
Par Value Share		1		1
Share Capital Allotted Called Up Paid	2	2	2	2

Company staff

Jolita J.

Role: Director

Appointed: 23 February 2011

Latest update: 6 April 2024

Modestas J.

Role: Director

Appointed: 17 February 2011

Latest update: 6 April 2024

People with significant control

Jolita J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Modestas J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31

M & J Clinical Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jolita J.

Modestas J.

People with significant control

Jolita J.

Modestas J.

Accounts Documents

Company filings

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