Dr Claire Thompson Ltd in Belfast, BT9 7ET

Description

Data updated on: 05-12-2018

This company was situated in Belfast registered with number: NI614013. It was established in the year 2012. The main office of this company was situated at 33a Stockmans Way . The post code is BT9 7ET. The company was dissolved on 2018-10-16, meaning it had been active for 6 years.

The following limited company was overseen by 1 managing director: Claire T., who was appointed 12 years ago.

Claire T. was the individual who controlled this firm, had substantial control or influence over the company, 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31
Currency
Net Worth	2 817	6 759	9 578	3 080

Balance Sheet
Cash Bank In Hand	7 624	8 626	14 908	3 436
Tangible Fixed Assets	233	116	627	314
Current Assets	7 624
Net Assets Liabilities Including Pension Asset Liability	2 817

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 717	6 659	9 478	2 980
Shareholder Funds	2 817	6 759	9 578	3 080

Other Financial Data
Administrative Expenses	9 184	8 738	11 215	6 498
Cost Sales	73
Creditors Due Within One Year	5 040	1 983	5 957	670
Depreciation Tangible Fixed Assets Expense	116	117	429	313
Gross Profit Loss	31 272	15 195
Net Current Assets Liabilities	2 584	6 643	8 951	2 766
Number Shares Allotted	100	100	100	100
Other Creditors Due Within One Year	669	669	669	669
Par Value Share	1	1	1	1
Profit Loss For Period	17 717	5 142	20 719	-6 498
Profit Loss On Ordinary Activities Before Tax	22 088	6 457	26 006	-6 498
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	349		940
Tangible Fixed Assets Cost Or Valuation	349	349	1 289
Tangible Fixed Assets Depreciation	116	233	662	975
Tangible Fixed Assets Depreciation Charged In Period	116	117	429	313
Taxation Social Security Due Within One Year	4 371	1 315	5 287
Tax On Profit Or Loss On Ordinary Activities	4 371	1 315	5 287
Total Assets Less Current Liabilities	2 817	6 759	9 578	3 080
Total Dividend Payment	15 000	1 200	17 900
Trade Creditors Within One Year		-1	1	1
Turnover Gross Operating Revenue	31 345	15 195	37 221
U K Current Corporation Tax	4 371	1 315	5 287
Director Remuneration Benefits Excluding Payments To Third Parties	7 500	7 500	7 500
Fixed Assets	233

Company staff

Claire T.

Role: Director

Appointed: 14 August 2012

Latest update: 7 April 2024

People with significant control

Claire T.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2018
Account last made up date	31 August 2016
Confirmation statement next due date	28 August 2018
Confirmation statement last made up date	14 August 2017

Annual Accounts
Start Date For Period Covered By Report	2012-08-14
End Date For Period Covered By Report	2013-08-31
Annual Accounts 7 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	7 May 2015
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	11 December 2015
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 January 2017
Annual Accounts 15 April 2014
Date Approval Accounts	15 April 2014

Dr Claire Thompson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire T.

People with significant control

Claire T.

Accounts Documents

Company filings

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