First Impressions Matter Ltd in Dungannon, BT71 6TP

Description

Data updated on: 01-11-2023

This enterprise is known under the name of First Impressions Matter Ltd. The company was founded seventeen years ago and was registered under NI066230 as its registration number. This office of the company is situated in Dungannon. You may find them at 14 Ardkeen Close, Killymeal Road. This company's declared SIC number is 96090 which stands for Other service activities not elsewhere classified. 2022-12-31 is the last time the accounts were filed.

According to this firm's executives list, since 2007-09-07 there have been two directors: Seamus W. and Fiona W.. In order to help the directors in their tasks, the abovementioned limited company has been utilizing the skillset of Seamus W. as a secretary since the appointment on 2007-09-07.

Executives who control the firm include: Fiona W. owns 1/2 or less of company shares. Seamus W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	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	-31 853	-38 918	-37 890	-24 864	-16 592

Balance Sheet
Current Assets	2 328	942	10 763	1 734	366	22	593	11	11	870	3
Net Assets Liabilities					-16 592	-14 054	14 219	14 219	-14 219	-13 760	-14 362	-14 402
Cash Bank In Hand	2 142	918	5 966	193	235
Debtors	186	24	4 797	1 541	131
Intangible Fixed Assets	7 000
Net Assets Liabilities Including Pension Asset Liability	-31 853	-38 918	-37 890	-24 864	-16 592
Tangible Fixed Assets	1 051	709	367	25

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-31 855	-38 920	-37 892	-24 866	-16 594
Shareholder Funds	-31 853	-38 918	-37 890	-24 864	-16 592

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors					16 958	14 076	14 812	14 230	14 230	14 630	14 365	14 402
Net Current Assets Liabilities	-39 904	-39 627	10 763	1 734	-16 592	-14 054	14 219	14 219	-14 219	-13 760	-14 362	-14 402
Total Assets Less Current Liabilities	-31 853	-38 918	-37 890	1 759	-16 592	-14 054	14 219	14 219	-14 219	-13 760	-14 362	-14 402
Creditors Due After One Year			49 020	26 623
Creditors Due Within One Year	42 232	40 569	49 020	26 623	16 958
Fixed Assets	8 051	709	367	25
Intangible Fixed Assets Aggregate Amortisation Impairment	28 000	35 000	35 000	35 000	35 000
Intangible Fixed Assets Amortisation Charged In Period		7 000
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	1 711	1 711	1 711	1 711	1 711
Tangible Fixed Assets Depreciation	660	1 002	1 344	1 686	1 711
Tangible Fixed Assets Depreciation Charged In Period		342	342	342	25

Company staff

Seamus W.

Role: Director

Appointed: 07 September 2007

Latest update: 17 January 2024

Fiona W.

Role: Director

Appointed: 07 September 2007

Latest update: 17 January 2024

Seamus W.

Role: Secretary

Appointed: 07 September 2007

Latest update: 17 January 2024

People with significant control

Fiona W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Seamus W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 30 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 30 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014

First Impressions Matter Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Seamus W.

Fiona W.

Seamus W.

Cs Director Services Limited

C.s. Secretarial Services Ltd

People with significant control

Fiona W.

Seamus W.

Accounts Documents

Company filings

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