Moira Private Medical Ltd in Belfast, BT9 7GT

Description

Data updated on: 01-11-2023

Moira Private Medical has been operating on the market for twelve years. Started under company registration number NI611899, it is classified as a Private Limited Company. You can contact the headquarters of the company during its opening times under the following address: Aubrey Campbell & Company 631 Lisburn Road, BT9 7GT Belfast. The company's declared SIC number is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. The business latest annual accounts were submitted for the period up to 2023-03-31 and the most current annual confirmation statement was released on 2023-03-27.

As the information gathered suggests, this specific business was built in 2012-03-27 and has so far been guided by two directors.

Executives who control the firm include: Glynis M. owns 1/2 or less of company shares. John M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-30	2016-03-31	2017-03-31	2018-03-31	2019-03-29	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2	2	-123	3 426

Balance Sheet
Cash Bank On Hand							49		8	84
Current Assets		2	8	43	43		49	8		84	15	17	88
Property Plant Equipment						250	125
Net Assets Liabilities							1 660	1
Cash Bank In Hand	2	2	8
Intangible Fixed Assets			6 000
Net Assets Liabilities Including Pension Asset Liability	2	2	-123	3 426
Tangible Fixed Assets			500

Capital & Reserves
Called Up Share Capital		2	2
Profit Loss Account Reserve			-125
Shareholder Funds	2	2	-123	3 426

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						4 500	6 000			7 500
Accumulated Depreciation Impairment Property Plant Equipment						375	500			625
Administrative Expenses						1 775	1 897
Amortisation Expense Intangible Assets						1 500	1 500
Amortisation Rate Used For Intangible Assets							20			20
Comprehensive Income Expense						2 916	318
Creditors					1 492	908	14	7	7	83	1	310	69
Depreciation Expense Property Plant Equipment						125	125
Depreciation Rate Used For Property Plant Equipment							20			20
Dividends Paid						4 000	1 000
Fixed Assets			6 500	4 875	4 875	3 250	1 625
Gross Profit Loss						5 451	2 326
Increase From Amortisation Charge For Year Intangible Assets							1 500
Increase From Depreciation Charge For Year Property Plant Equipment							125
Intangible Assets						3 000	1 500
Intangible Assets Gross Cost							7 500			7 500
Net Current Assets Liabilities		2	-6 623	-1 449	-1 449	-908	35	1	1	1	14	-293	19
Operating Profit Loss						3 676	429
Other Creditors						908	14		7	83
Profit Loss						2 916	318
Profit Loss Before Tax						3 676	429
Profit Loss On Ordinary Activities Before Tax						3 676	429
Property Plant Equipment Gross Cost							625			625
Tax Tax Credit On Profit Or Loss On Ordinary Activities						760	111
Total Assets Less Current Liabilities		2	-123	3 426	3 426	2 342	1 660	1	1	1	14	-293	19
Turnover Revenue						5 451	2 326
Advances Credits Directors			6 631		1 492	908	14		7	283	1	310	69
Advances Credits Made In Period Directors					5 139	584			1 889	1 190	600
Advances Credits Repaid In Period Directors									1 882	1 267	517	309
Creditors Due Within One Year			6 631	1 492
Intangible Fixed Assets Additions			7 500
Intangible Fixed Assets Aggregate Amortisation Impairment			1 500
Intangible Fixed Assets Amortisation Charged In Period			1 500
Intangible Fixed Assets Cost Or Valuation			7 500
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			625
Tangible Fixed Assets Cost Or Valuation			625
Tangible Fixed Assets Depreciation			125
Tangible Fixed Assets Depreciation Charged In Period			125

Company staff

John M.

Role: Director

Appointed: 27 March 2012

Latest update: 10 April 2024

Glynis M.

Role: Director

Appointed: 27 March 2012

Latest update: 10 April 2024

People with significant control

Glynis M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

John M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 March 2015
Annual Accounts 28 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-30
Date Approval Accounts	28 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-29
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 May 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 May 2014

Moira Private Medical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Glynis M.

People with significant control

Glynis M.

John M.

Accounts Documents

Company filings

Filing category

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