Ni Resourcing Ltd in Belfast, BT6 9LH

Description

Data updated on: 01-11-2023

Situated at 8 Rochester Road, Belfast BT6 9LH Ni Resourcing Ltd is a Private Limited Company with NI604803 Companies House Reg No. The company was established on 2010/10/19. The enterprise's declared SIC number is 78300: Human resources provision and management of human resources functions. 2022-10-31 is the last time account status updates were filed.

Karen N. is this particular enterprise's individual director, who was selected to lead the company in 2010 in October.

Karen N. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 039	9 391	7 978	11 976	2 538	7 847

Balance Sheet
Cash Bank On Hand						14 836	12 629
Net Assets Liabilities						7 847	-6 791
Property Plant Equipment						1 499	4 156
Cash Bank In Hand	16 483	4 947	12 743	27 639	10 982	14 836
Current Assets	23 788	19 751	37 275	27 639	10 982	14 836
Net Assets Liabilities Including Pension Asset Liability	5 039	9 391	7 978	11 976	2 538	7 847
Tangible Fixed Assets	693	520	694	1 229	999	1 499
Debtors	7 305	14 804	24 532

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 939	9 291	7 879	11 876	2 438	7 747
Shareholder Funds	5 039	9 391	7 978	11 976	2 538	7 847

Other Financial Data
Total Fixed Assets Additions						1 000
Total Fixed Assets Cost Or Valuation					2 310	3 310
Total Fixed Assets Depreciation					1 311	1 811
Total Fixed Assets Depreciation Charge In Period						500
Accumulated Depreciation Impairment Property Plant Equipment						1 811	3 197
Additions Other Than Through Business Combinations Property Plant Equipment							4 043
Average Number Employees During Period						1	1
Corporation Tax Payable						3 281	2 685
Creditors						8 488	23 576
Depreciation Rate Used For Property Plant Equipment							25
Increase From Depreciation Charge For Year Property Plant Equipment							1 386
Net Current Assets Liabilities	4 485	8 975	7 362	10 992	1 558	6 348	-10 947
Other Creditors						1 877	15 370
Other Taxation Social Security Payable						3 330	5 521
Property Plant Equipment Gross Cost						3 310	7 353
Total Assets Less Current Liabilities	5 178	9 495	8 056	12 221	2 557	7 847	-6 791
Creditors Due Within One Year Total Current Liabilities					9 424	8 488
Fixed Assets	693	520	694	1 229	999	1 499
Provisions For Liabilities Charges	139	104	78	245	19	0
Tangible Fixed Assets Additions			406	979		1 000
Tangible Fixed Assets Cost Or Valuation	924	924	1 330	2 310	2 310	3 310
Tangible Fixed Assets Depreciation	231	404	636	1 081	1 311	1 811
Tangible Fixed Assets Depreciation Charge For Period						500
Creditors Due Within One Year	19 303	10 776	29 913	16 647	9 424
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		173	232	445	230

Company staff

Karen N.

Role: Director

Appointed: 19 October 2010

Latest update: 22 December 2023

People with significant control

Karen N.

Notified on 30 June 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	12 June 2015
Annual Accounts
Start Date For Period Covered By Report	2014-11-01
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 25 July 2016
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	25 July 2016
Annual Accounts
End Date For Period Covered By Report	31 October 2017
Annual Accounts 31 July 2014
Date Approval Accounts	31 July 2014

Ni Resourcing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen N.

People with significant control

Karen N.

Accounts Documents

Company filings

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