Cotter Marketing (n.i.) Limited in Belfast, BT8 8DN

Description

Data updated on: 01-11-2023

Cotter Marketing (n.i.) Limited is established as Private Limited Company, that is registered in C/o Mcguire + Farry Emerson House, Carryduff in Belfast. The headquarters' zip code is BT8 8DN. This enterprise has been registered in year 2013. The firm's Companies House Reg No. is NI617782. The firm's SIC code is 46190 which means Agents involved in the sale of a variety of goods. The firm's latest annual accounts describe the period up to 2022-12-31 and the most current annual confirmation statement was filed on 2023-04-09.

In order to be able to match the demands of their clients, the following business is continually supervised by a body of two directors who are John C. and Patrick C.. Their support has been of critical use to the business since 2013-04-09.

Executives with significant control over the firm are: John C. has substantial control or influence over the company. Patrick C. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-25 754	-27 848	-19 837

Balance Sheet
Cash Bank On Hand				30 801	29 476	41 399	46 372	56 376	65 558
Current Assets	7 510	11 129	17 382	31 434	29 562	41 449	46 441	58 218	65 648
Debtors				633	86	50	69	1 842	90
Net Assets Liabilities			19 837	12 495	-11 920	-6 003	-2 948	1 551	3 729
Cash Bank In Hand	4 238	11 129
Net Assets Liabilities Including Pension Asset Liability	-25 754	-27 848	-19 837
Tangible Fixed Assets	12 302	9 764

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-25 854	-27 948
Shareholder Funds	-25 754	-27 848	-19 837

Other Financial Data
Balances Amounts Owed By Related Parties				42 709	41 120
Creditors			36 919	43 629	41 482	47 452	49 389	56 667	61 919
Net Current Assets Liabilities	-38 056	-37 309	-19 537	12 195	29 562	41 449	-2 948	1 551	3 729
Total Assets Less Current Liabilities	-25 754	-27 848	-19 537	12 195	-11 920	41 449	-2 948	1 551	3 729
Accrued Liabilities Not Expressed Within Creditors Subtotal			300	300
Accruals Deferred Income		303	300
Creditors Due Within One Year	45 566	48 741	36 919
Current Asset Investments	3 272
Fixed Assets	12 302	9 764
Number Shares Allotted		1 000
Par Value Share		0
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	18 212	18 212
Tangible Fixed Assets Depreciation	5 910	8 448
Tangible Fixed Assets Depreciation Charged In Period		2 538

Company staff

John C.

Role: Director

Appointed: 09 April 2013

Latest update: 19 March 2024

Patrick C.

Role: Director

Appointed: 09 April 2013

Latest update: 19 March 2024

People with significant control

John C.

Notified on 9 April 2017

Nature of control:

substantial control or influence

Patrick C.

Notified on 9 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 September 2016
Annual Accounts 10 August 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	10 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Cotter Marketing (n.i.) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

Patrick C.

People with significant control

John C.

Patrick C.

Accounts Documents

Company filings

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