Aoife & Co (n.i.) Limited in Lisburn, BT28 2GN

Description

Data updated on: 01-11-2023

Aoife & Co (n.i.) Limited can be found at Lisburn at 19 Crescent Business Park. You can search for the company by the postal code - BT28 2GN. This company has been in the field on the English market for seven years. The company is registered under the number NI645083 and company's official status is active. The firm's principal business activity number is 96020, that means Hairdressing and other beauty treatment. Aoife & Co (n.i.) Ltd reported its account information for the financial period up to 2022-04-30. The most recent annual confirmation statement was released on 2023-04-04.

This company has a single managing director currently leading the limited company, namely Rajena M. who's been utilizing the director's duties for seven years.

Rajena M. is the individual who has 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	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	9 118	7 207	7 341	20 658	3 928	2 029
Current Assets	11 739	7 732	7 816	24 609	4 393	3 471
Debtors	1 846			3 256		567
Net Assets Liabilities	-2 377	-1 812	1 134	17 659	2 081
Property Plant Equipment	370	277	184	13 857	12 060	8 896
Total Inventories	775	525	475	695	465	875

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	93	186	279	606	3 770	6 934
Average Number Employees During Period	4	4	6	6	5	6
Creditors	14 486	9 821	6 866	18 177	14 372	15 024
Fixed Assets	370	277
Increase From Depreciation Charge For Year Property Plant Equipment		93	93	327	3 164	3 164
Net Current Assets Liabilities	-2 747	-2 089	950	6 432	-9 979	-11 553
Property Plant Equipment Gross Cost	463	463	463	14 463	15 830
Total Assets Less Current Liabilities	-2 377	-1 812	1 134	20 289	2 081	-2 657
Accrued Liabilities Deferred Income		1 988	4 016	14 127	7 130	6 672
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				2 630	-2 630
Bank Borrowings Overdrafts		175
Bank Overdrafts		175
Capital Commitments		20 280	20 280	20 280	12 000	12 000
Corporation Tax Payable			223	1 509	1 509	1 509
Dividends Paid					2 000
Merchandise		525	475	695	465	875
Number Shares Issued Fully Paid			1	1	1	1
Other Taxation Social Security Payable		2 459	130	44	266	189
Par Value Share			1	1	1	1
Prepayments Accrued Income				3 132		567
Profit Loss			2 946	16 525	-13 578	-4 738
Provisions				2 630
Provisions For Liabilities Balance Sheet Subtotal				2 630
Total Additions Including From Business Combinations Property Plant Equipment				14 000	1 367

Company staff

Rajena M.

Role: Director

Appointed: 05 April 2017

Latest update: 24 April 2024

People with significant control

Rajena M.

Notified on 5 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Aoife & Co (n.i.) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rajena M.

People with significant control

Rajena M.

Accounts Documents

Company filings

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