Integrity-ni Ltd in Belfast, BT9 7RF

Description

Data updated on: 01-11-2023

Integrity-ni started conducting its business in the year 2011 as a Private Limited Company with reg. no. NI609669. The firm has been active for 13 years and it's currently active. This firm's head office is located in Belfast at 3 Danesfort Park Court. You could also locate the firm using its post code : BT9 7RF. The firm's classified under the NACE and SIC code 70229 which stands for Management consultancy activities other than financial management. Integrity-ni Limited filed its account information for the period that ended on 2022-10-31. The firm's latest annual confirmation statement was submitted on 2022-10-30.

Currently, the directors chosen by this specific firm include: Julie T. assigned this position on 2011-10-26 and Kenneth T. assigned this position 13 years ago.

Executives who control the firm include: Paul T. has substantial control or influence over the company. Julie T. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1 485	19 345	1 010	5 295	-10 592	-7 153

Balance Sheet
Current Assets	925	9 297		11 833		2 713		68	317		422
Net Assets Liabilities						-7 153	-13 685	-12 458	-12 402	-15 452	-11 766
Cash Bank In Hand	925	3 597		11 833
Intangible Fixed Assets	80 000	60 000	40 000	20 000
Net Assets Liabilities Including Pension Asset Liability	1 485	19 345	1 010	5 295	-10 592	-7 153
Debtors		5 700
Tangible Fixed Assets	2 882	10 030	8 249	3 662	1 673

Capital & Reserves
Called Up Share Capital	20	20	20	20	20
Profit Loss Account Reserve	1 465	19 325	990	5 275	-10 612
Shareholder Funds	1 485	19 345	1 010	5 295	-10 592	-7 153

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 105	2 250	1 580	700	740	740
Average Number Employees During Period									1	1	1
Creditors						9 594	11 883	11 009	12 894	17 025	13 362
Fixed Assets	82 882	70 030	48 249	23 662	1 673	833	448	63	875	2 313	1 914
Net Current Assets Liabilities	-80 747	-50 685	-47 239	-18 367	-10 900	-6 881	-11 883	-10 941	-12 577	-17 025	-12 940
Total Assets Less Current Liabilities	2 135	19 345	1 010	5 295	-9 227	-6 048	-11 435	-10 878	-11 702	-14 712	-11 026
Accruals Deferred Income	650				1 365	1 105
Capital Employed				5 295	-10 592
Creditors Due Within One Year	81 672	59 982	47 239	30 200	10 900	9 594
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	40 000	60 000	80 000	100 000
Intangible Fixed Assets Amortisation Charged In Period	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000
Par Value Share					1
Intangible Fixed Assets Additions	100 000
Tangible Fixed Assets Additions	3 807	10 779			1 541
Tangible Fixed Assets Cost Or Valuation	3 807	14 586	14 586	14 586	16 127
Tangible Fixed Assets Depreciation	925	4 556	6 337	10 924	14 454
Tangible Fixed Assets Depreciation Charged In Period	925	3 631	1 781	4 587	3 530
Amount Specific Advance Or Credit Directors	29 269	41 175	32 275	18 253
Share Capital Allotted Called Up Paid				20	20

Company staff

Julie T.

Role: Director

Appointed: 26 October 2011

Latest update: 14 January 2024

Kenneth T.

Role: Director

Appointed: 26 October 2011

Latest update: 14 January 2024

People with significant control

Paul T.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Julie T.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts 24 July 2013
Start Date For Period Covered By Report	2011-10-26
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	24 July 2013
Annual Accounts 14 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	14 July 2014
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	7 July 2015
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	6 July 2016
Annual Accounts 20 June 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	20 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts 27 June 2017
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 June 2017

Integrity-ni Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie T.

Kenneth T.

People with significant control

Paul T.

Julie T.

Accounts Documents

Company filings

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