Dairconn Ltd in Enniskillen, BT74 7JJ

Description

Data updated on: 01-11-2023

Dairconn came into being in 2012 as a company enlisted under no NI612754, located at BT74 7JJ Enniskillen at 7 Scaffog Avenue. The firm has been in business for 12 years and its last known state is active. This enterprise's Standard Industrial Classification Code is 62020 meaning Information technology consultancy activities. Dairconn Limited reported its account information for the period up to 2022-05-31. The most recent annual confirmation statement was released on 2023-05-16.

In this specific business, many of director's tasks have been met by Christopher M. and Ciara M.. When it comes to these two people, Christopher M. has managed business the longest, having been a vital part of directors' team since May 2012.

Executives who have control over the firm are as follows: Chris M. owns 1/2 or less of company shares. Ciara M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	16 412	24 151	32 680	15 844	24 631

Balance Sheet
Cash Bank On Hand										29 128	38 904
Current Assets	54 247	71 253	66 658	36 091	55 255	64 719	45 637	28 767	17 179	23 376	47 548
Debtors	25 156	14 404	11 988	11 874						12 678	8 644
Net Assets Liabilities					24 631	22 429	16 693	23 663	28 088	31 875	33 309
Property Plant Equipment										9 637	7 710
Cash Bank In Hand	29 091	56 849	54 670	24 217
Net Assets Liabilities Including Pension Asset Liability	16 412	24 151	32 680	15 844	24 631
Tangible Fixed Assets	4 063	5 226

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	16 312	24 051	32 580	15 744
Shareholder Funds	16 412	24 151	32 680	15 844	24 631

Other Financial Data
Version Production Software											2 023
Accrued Liabilities										4 532	4 003
Accumulated Depreciation Impairment Property Plant Equipment										18 635	20 562
Average Number Employees During Period							2	2	2	2	2
Creditors					31 034	41 562	35 276	15 079	12 804	1 138	20 811
Increase From Depreciation Charge For Year Property Plant Equipment											1 927
Loans From Directors										4 020	11 124
Net Current Assets Liabilities	13 161	19 970	25 824	14 254	24 221	23 157	10 361	13 688	17 179	22 238	26 737
Property Plant Equipment Gross Cost										28 272	28 272
Recoverable Value-added Tax										1 078	644
Taxation Including Deferred Taxation Balance Sheet Subtotal										1 138	1 138
Taxation Social Security Payable										3 799	3 133
Total Assets Less Current Liabilities	17 224	25 196	34 666	21 368	29 912	27 710	17 831	24 801	28 088	31 875	34 447
Trade Debtors Trade Receivables										11 600	8 000
Value-added Tax Payable										6 079	2 551
Accrued Liabilities Not Expressed Within Creditors Subtotal					4 143	4 143	4 300
Fixed Assets	4 063	5 226	8 842	7 114	5 691	4 553	7 470	11 113	12 047	9 637
Provisions For Liabilities Balance Sheet Subtotal					1 138	1 138	1 138	1 138	1 138
Accruals Deferred Income				4 143	4 143
Creditors Due Within One Year	41 086	51 283	40 834	21 837	31 034
Provisions For Liabilities Charges	812	1 045	1 986	1 381	1 138
Tangible Fixed Assets Additions	5 079	2 470
Tangible Fixed Assets Cost Or Valuation	5 079	7 549
Tangible Fixed Assets Depreciation	1 016	2 323
Tangible Fixed Assets Depreciation Charged In Period	1 016	1 307

Company staff

Christopher M.

Role: Secretary

Appointed: 16 May 2012

Latest update: 16 February 2024

Christopher M.

Role: Director

Appointed: 16 May 2012

Latest update: 16 February 2024

Ciara M.

Role: Director

Appointed: 16 May 2012

Latest update: 16 February 2024

People with significant control

Chris M.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

Ciara M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2012-05-16
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	30 July 2013
Annual Accounts 16 September 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	16 September 2014
Annual Accounts 7 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	7 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	30 January 2017
Annual Accounts 31 January 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2023

Dairconn Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher M.

Christopher M.

Ciara M.

People with significant control

Chris M.

Ciara M.

Accounts Documents

Company filings

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