Dev Ni Consultancy Limited in Belfast, BT15 4AA

Description

Data updated on: 02-07-2021

Registered with number NI616268 eleven years ago, Dev Ni Consultancy Limited had been a private limited company until 25th May 2021 - the time it was formally closed. The firm's latest office address was 74 Lansdowne Road, Belfast.

This specific company was supervised by one managing director: Martina D. who was leading it for eight years.

Martina D. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 143	20 445	30 693

Balance Sheet
Cash Bank On Hand			42 580	39 735	49 259	49 317	19 338
Current Assets	41 559	33 465	49 639	43 712	56 859	57 240	19 407
Debtors	3 355	8 191	7 059	3 977	7 600	7 923	69
Net Assets Liabilities			30 693	31 108	41 971	43 281	12 996
Other Debtors				272		23	69
Property Plant Equipment			1	1	1	252
Cash Bank In Hand	38 204	25 274	42 580
Net Assets Liabilities Including Pension Asset Liability	26 143	20 445	30 693
Tangible Fixed Assets	333	1	1

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	26 043	20 345	30 593
Shareholder Funds	26 143	20 445	30 693

Other Financial Data
Total Fixed Assets Cost Or Valuation	999	999	999
Total Fixed Assets Depreciation	666	998	998
Total Fixed Assets Depreciation Charge In Period		332
Accrued Liabilities Deferred Income			493	326	506	324	2 269
Accumulated Depreciation Impairment Property Plant Equipment				998	998	1 125
Additions Other Than Through Business Combinations Property Plant Equipment						378	1 073
Amounts Owed To Directors			4	9	8	8	1
Average Number Employees During Period			1	1	1	1	1
Bank Borrowings				272
Corporation Tax Payable			11 369	11 054	11 206	10 815	4 141
Creditors			18 947	12 605	14 889	14 211	6 411
Depreciation Rate Used For Property Plant Equipment				33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 950
Disposals Property Plant Equipment							2 450
Increase From Depreciation Charge For Year Property Plant Equipment						127	825
Loans From Directors				9	8
Net Current Assets Liabilities	25 810	20 444	30 692	31 107	41 970	43 029	12 996
Number Shares Issued Fully Paid			100	100	100	100	100
Other Creditors			373		6
Other Taxation Social Security Payable			6 708	1 216	3 163	3 064
Par Value Share				1	1	1	1
Property Plant Equipment Gross Cost				999	999	1 377
Total Assets Less Current Liabilities	26 143	20 445	30 693	31 108	41 971	43 281	12 996
Trade Debtors Trade Receivables			7 059	3 705	7 600	7 900
Creditors Due Within One Year Total Current Liabilities	15 749	13 021	18 947
Fixed Assets	333	1	1
Tangible Fixed Assets Cost Or Valuation	999	999	999
Tangible Fixed Assets Depreciation	666	998	998
Tangible Fixed Assets Depreciation Charge For Period		332

Company staff

Martina D.

Role: Director

Appointed: 11 January 2013

Latest update: 18 November 2023

People with significant control

Martina D.

Notified on 6 April 2016

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 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	25 January 2022
Confirmation statement last made up date	11 January 2021

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020

Dev Ni Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martina D.

People with significant control

Martina D.

Accounts Documents

Company filings

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