Event Medic (ni) Ltd in Belfast, BT1 2GW

Description

Data updated on: 01-11-2023

NI608648 is the reg. no. used by Event Medic (ni) Ltd. The company was registered as a Private Limited Company on 2011-08-17. The company has been present on the market for the last thirteen years. The enterprise may be found at 98-102 2nd Floor Donegall Street in Belfast. The head office's zip code assigned to this address is BT1 2GW. This firm's declared SIC number is 86220: Specialists medical practice activities. 2022-08-31 is the last time when company accounts were filed.

Since 2011-08-17, this specific limited company has only had 1 director: Aisling D. who has been managing it for thirteen years.

Aishling D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	22 404	52 958	95 931	150 723	150 723	188 559

Balance Sheet
Cash Bank On Hand						260 309	331 912	434 912	493 936	471 894	452 903
Current Assets	33 973	60 034	60 034	197 593	197 593	217 370	334 725	334 725	494 296	471 894	452 904
Debtors		2 657	2 657	2 508	2 508	2 812	2	2 813	360		1
Net Assets Liabilities						235 103	236 435	315 916	409 649	405 948	401 721
Other Debtors								360	360
Property Plant Equipment						6 266	6 265	13 723	5 434	4 348	3 478
Cash Bank In Hand	33 973	57 377	111 870	195 085	195 085
Net Assets Liabilities Including Pension Asset Liability	22 404	52 958	52 958	150 723	188 559	188 559
Tangible Fixed Assets	2 037	1 809	1 448	1 158	1 158

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	22 403	52 957	52 957	150 722	150 722
Shareholder Funds	22 404	52 958	95 931	150 723	150 723	188 559

Other Financial Data
Accrued Liabilities Deferred Income						2 753		1 420	2 740	820	933
Accumulated Depreciation Impairment Property Plant Equipment						4 904	6 613	6 613	8 015	9 101	9 971
Balances Amounts Owed To Related Parties										63 955	48 494
Corporation Tax Payable						20 204	20 204	22 667	22 668
Creditors						33 093	24 346	24 346	88 506	69 468	54 000
Dividends Paid									4 000	2 000	2 000
Fixed Assets	2 037	1 809	1 809	1 158	6 895	6 895	6 836	6 836
Increase From Depreciation Charge For Year Property Plant Equipment									1 358	1 086	870
Net Current Assets Liabilities	20 367	51 149	94 483	149 565	181 664	181 664	310 379	406 739	405 790	402 426	398 904
Other Creditors						8 746	8 746	7 245	63 098	68 648	53 067
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 733
Other Disposals Property Plant Equipment									8 664
Prepayments Accrued Income						2 812		2 799			1
Profit Loss						47 923	1 332	101 939	-4 206	-1 701	-2 227
Property Plant Equipment Gross Cost						11 169	13 449	13 449	13 449	13 449
Provisions For Liabilities Balance Sheet Subtotal						1 191	1 299	1 299
Taxation Including Deferred Taxation Balance Sheet Subtotal						1 191	1 191	2 607	1 575	826	661
Total Assets Less Current Liabilities	22 404	52 958	52 958	150 723	150 723	188 559	237 626	317 215	411 224	406 774	402 382
Trade Creditors Trade Payables						1 390
Trade Debtors Trade Receivables							2
Creditors Due Within One Year	13 606	8 885	8 885	48 028	48 028	35 706
Number Shares Allotted			1		1
Par Value Share			1		1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions	2 546	224
Tangible Fixed Assets Cost Or Valuation	2 546	2 771	2 771	2 771	2 771
Tangible Fixed Assets Depreciation	509	962	1 323	1 613	1 613
Tangible Fixed Assets Depreciation Charged In Period	509	452		290

Company staff

Aisling D.

Role: Director

Appointed: 17 August 2011

Latest update: 24 January 2024

People with significant control

Aishling D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 17 June 2013
Start Date For Period Covered By Report	2011-08-17
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	17 June 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	30 June 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 May 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	24 August 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts 30 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	30 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Event Medic (ni) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aisling D.

People with significant control

Aishling D.

Accounts Documents

Company filings

Filing category

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