Ihomes Medical LLP in Newtownabbey, BT36 4TY

Description

Data updated on: 01-11-2023

2011 is the year of the start of Ihomes Medical LLP, the firm located at 6 Trench Road, in Newtownabbey. That would make thirteen years Ihomes Medical LLP has been in this business, as the company was established on 2011-11-23. The firm registered no. is NC000846 and the area code is BT36 4TY. Ihomes Medical LLP filed its account information for the financial year up to December 31, 2022. The business latest annual confirmation statement was released on November 23, 2022.

Kalpita R. is the individual who controls this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	778 291	154 375	332 878	118 567	339 086	610 033	449 173	92 318
Current Assets	972 897	179 456	578 204	266 280	339 086		449 173	121 007
Debtors	16 450	15 037	245 326	147 713				28 689
Other Debtors	10 450	10 597	227 459	147 713				28 689
Property Plant Equipment	18 727		102 521		56 541	105 812	92 244	70 968
Total Inventories	178 156	10 044

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	15 273				16 809	4 161	33 851	56 912
Additions Other Than Through Business Combinations Investment Property Fair Value Model		449 752	84 638	566 210	757 135	101 081	32 000
Administrative Expenses		45 309	68 741	374 739	95 698	8 775
Bank Borrowings				165 000	800 001	773 088	46 875	38 172
Bank Borrowings Overdrafts	83 092			165 000	723 089	689 904	37 498	29 469
Cost Sales		32 337
Creditors	83 092	8 657	65 784	166 500	723 089	689 904	37 498	29 469
Disposals Decrease In Depreciation Impairment Property Plant Equipment		15 273				16 809
Disposals Property Plant Equipment		34 000		102 521		73 350
Finance Lease Liabilities Present Value Total	1 133		65 784
Fixed Assets	1 421 177	2 892 071	2 305 715	6 030 449	8 014 413	8 788 430	8 721 832	8 741 948
Gross Profit Loss		30 804	101 009
Increase Decrease In Property Plant Equipment			102 521
Investment Property	1 266 070	1 715 822	1 800 460	4 426 211	6 710 000	8 210 000	7 992 000	7 992 000
Investment Property Fair Value Model	1 266 070	1 715 822	1 800 460	4 426 211	6 710 000	8 210 000	7 992 000
Investments Fixed Assets	136 380	1 176 249	402 734	1 604 238	1 247 872	472 618	637 588	678 980
Net Current Assets Liabilities	926 197	170 799	563 368	99 780	239 559	496 699	414 592	86 632
Operating Profit Loss			85 627	53 868	179 873	279 179
Other Creditors	34 300	6 277	6 277	1 500	16 715	16 715	16 715	16 715
Other Operating Income Format1		83 337	53 359	333 971	44 759	13 755
Profit Loss		68 832	85 627	2 113 409	1 685 807	1 729 033
Property Plant Equipment Gross Cost	34 000		102 521		73 350	109 973	126 095	127 880
Provisions For Liabilities Balance Sheet Subtotal			259 871
Total Additions Including From Business Combinations Property Plant Equipment			102 521		73 350	109 973	16 122	1 785
Total Assets Less Current Liabilities	2 347 374	3 062 870	2 869 083	6 130 229	8 253 972	9 285 129	9 136 424	8 828 580
Trade Creditors Trade Payables	11 267	2 380	4 234
Trade Debtors Trade Receivables	6 000	4 440	17 867
Turnover Revenue		63 141	101 009	94 636	230 812	274 199
Depreciation Expense Property Plant Equipment					16 809	4 161
Disposals Investment Property Fair Value Model						75 000	250 000
Increase From Depreciation Charge For Year Property Plant Equipment					16 809	4 161	29 690	23 061
Interest Payable Similar Charges Finance Costs					20 720	24 065
Other Taxation Social Security Payable					5 900	13 435	8 489	8 957

Company staff

Mimi R.

Role: LLP Designated Member

Appointed: 01 March 2023

Latest update: 11 March 2024

Donovan R.

Role: LLP Designated Member

Appointed: 15 March 2021

Latest update: 11 March 2024

Fortress Protec Holdings Limited

Role: Corporate LLP Designated Member

Appointed: 31 December 2018

Address: Trench Road, Newtownabbey, BT36 4TY, Northern Ireland

Latest update: 11 March 2024

Lagst (scotland) Ltd.

Role: Corporate LLP Designated Member

Appointed: 06 February 2017

Address: Trench Road, Newtownabbey, Antrim, BT36 4TY, Northern Ireland

Latest update: 11 March 2024

Kalpita R.

Role: LLP Designated Member

Appointed: 23 November 2011

Latest update: 11 March 2024

Fortress Protec Limited

Role: Corporate LLP Designated Member

Appointed: 01 September 2013

Resigned: 31 December 2018

Address: Newtownabbey, Co Antrim, BT36 4TY, Northern Ireland

Latest update: 11 March 2024

Michael M.

Role: LLP Designated Member

Appointed: 01 October 2012

Resigned: 29 August 2013

Latest update: 11 March 2024

Leza R.

Role: LLP Designated Member

Appointed: 23 November 2011

Resigned: 01 September 2013

Latest update: 11 March 2024

People with significant control

Kalpita R.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Kalpita R.

Notified on 6 April 2016

Ceased on 30 November 2017

Nature of control:

right to manage members

3/4 to full of voting rights

right to manage over 3/4 of surplus assets

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

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 2018
End Date For Period Covered By Report	31 December 2018
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

Ihomes Medical LLP

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Mimi R.

Donovan R.

Fortress Protec Holdings Limited

Lagst (scotland) Ltd.

Kalpita R.

Fortress Protec Limited

Michael M.

Leza R.

People with significant control

Kalpita R.

Kalpita R.

Accounts Documents

Company filings

Filing category

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