North Castle Consulting Limited in Belfast, BT8 8HT

Description

Data updated on: 08-02-2020

2013 is the date that marks the founding of North Castle Consulting Limited, a company which was situated at 89 Hillsborough Road, Carryduff, Belfast. The company was started on January 22, 2013. The reg. no. was NI616416 and the company zip code was BT8 8HT. It had been operating in this business for about 6 years up until December 9, 2019.

Samantha C. was the firm's managing director, formally appointed in 2013 in January.

Samantha C. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28
Currency
Net Worth	70 326	96 074	130 028

Balance Sheet
Cash Bank In Hand	88 689	76 147	144 070
Current Assets	103 421	119 190	149 726
Debtors	14 732	43 043	5 656
Net Assets Liabilities Including Pension Asset Liability	70 326	96 074	130 028
Tangible Fixed Assets	372	186

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	70 325	96 073	130 027
Shareholder Funds	70 326	96 074	130 028

Other Financial Data
Creditors Due Within One Year	33 393	23 265	19 698
Fixed Assets	372	186
Net Current Assets Liabilities	70 028	95 925	130 028
Number Shares Allotted			1
Par Value Share			1
Provisions For Liabilities Charges	74	37
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions	559
Tangible Fixed Assets Cost Or Valuation	559	559	559
Tangible Fixed Assets Depreciation	187	373	559
Tangible Fixed Assets Depreciation Charged In Period	187	186	186
Total Assets Less Current Liabilities	70 400	96 111	130 028

Company staff

Samantha C.

Role: Director

Appointed: 22 January 2013

Latest update: 7 December 2023

People with significant control

Samantha C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2019
Account last made up date	28 February 2018
Confirmation statement next due date	05 February 2019
Confirmation statement last made up date	22 January 2018

Annual Accounts 16 September 2014
Start Date For Period Covered By Report	2013-01-22
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	16 September 2014
Annual Accounts 17 April 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	17 April 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	18 October 2016

North Castle Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha C.

People with significant control

Samantha C.

Accounts Documents

Company filings

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