Six Mile Water Limited in Belfast, BT2 8BG

Description

Data updated on: 01-11-2023

This business called Six Mile Water was created on 2013-04-15 as a Private Limited Company. The firm's headquarters could be gotten hold of in Belfast on Linenhall Exchange, 1st Floor, 26 Linenhall Street. Should you have to get in touch with this company by post, the zip code is BT2 8BG. The reg. no. for Six Mile Water Limited is NI617880. The firm's SIC code is 86900, that means Other human health activities. The firm's most recent filed accounts documents describe the period up to 2022-04-30 and the most recent annual confirmation statement was filed on 2023-04-16.

Regarding this specific business, just about all of director's obligations have so far been executed by Rachel S. who was designated to this position in 2013. That business had been directed by Alan S. until February 2021.

Rachel T. 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	2014-04-30	2015-04-30	2016-04-30	2018-04-30	2019-04-30
Currency
Net Worth	4 808	11 670	12 062

Balance Sheet
Cash Bank On Hand				5 663	7 247
Current Assets	26 919	30 024	25 566	27 664	23 616
Debtors	5 622	9 991	3 960	9 111	5 475
Net Assets Liabilities				16 050	18 321
Property Plant Equipment				216	887
Total Inventories				12 890	10 894
Cash Bank In Hand	9 922	9 620	9 868
Intangible Fixed Assets	140 000	126 000	112 000
Net Assets Liabilities Including Pension Asset Liability	4 808	11 670	12 062
Stocks Inventory	11 375	10 413	11 738
Tangible Fixed Assets	6 240	5 648	4 159

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	4 806	11 668	12 060
Shareholder Funds	4 808	11 670	12 062

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				56 000	70 000
Accumulated Depreciation Impairment Property Plant Equipment				53 496	53 975
Average Number Employees During Period				5	3
Creditors				14 065	9 541
Fixed Assets	146 240	131 648	116 159	84 216	70 887
Increase From Amortisation Charge For Year Intangible Assets					14 000
Increase From Depreciation Charge For Year Property Plant Equipment					479
Intangible Assets				84 000	70 000
Intangible Assets Gross Cost				140 000	140 000
Net Current Assets Liabilities	7 845	15 660	13 227	13 599	14 075
Property Plant Equipment Gross Cost				53 712	54 862
Provisions For Liabilities Balance Sheet Subtotal					232
Total Additions Including From Business Combinations Property Plant Equipment					1 150
Total Assets Less Current Liabilities	113 634	147 308	129 386	97 815	84 962
Creditors Due After One Year	107 624	134 295	117 324
Creditors Due Within One Year	59 525	14 364	12 339
Intangible Fixed Assets Additions	140 000
Intangible Fixed Assets Aggregate Amortisation Impairment		14 000	28 000
Intangible Fixed Assets Amortisation Charged In Period		14 000	14 000
Intangible Fixed Assets Cost Or Valuation	140 000	140 000	140 000
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Provisions For Liabilities Charges	1 202	1 343
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	6 100	1 302	585
Tangible Fixed Assets Cost Or Valuation	51 825	53 127	53 712
Tangible Fixed Assets Depreciation	1 486	47 479	49 553
Tangible Fixed Assets Depreciation Charged In Period	1 486	1 894	2 074
Tangible Fixed Assets Increase Decrease From Transfers Between Items	1 626

Company staff

Rachel S.

Role: Director

Appointed: 15 April 2013

Latest update: 29 February 2024

People with significant control

Rachel T.

Notified on 5 March 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Alan S.

Notified on 16 April 2016

Ceased on 5 March 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 13 January 2015
Start Date For Period Covered By Report	2013-04-15
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	13 January 2015
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	19 November 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30

Six Mile Water Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel S.

Alan S.

People with significant control

Rachel T.

Alan S.

Accounts Documents

Company filings

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