Nine Five Two Ltd in Belfast, BT3 9LE

Description

Data updated on: 01-11-2023

This particular company is situated in Belfast under the following Company Registration No.: NI608789. The company was established in the year 2011. The main office of this company is situated at 10 Pilots View Heron Road. The area code for this location is BT3 9LE. This enterprise's registered with SIC code 70229 : Management consultancy activities other than financial management. Nine Five Two Limited released its account information for the period up to Wednesday 31st August 2022. The company's latest confirmation statement was submitted on Saturday 26th August 2023.

Currently, this business is supervised by a single director: John C., who was appointed in August 2011.

John C. is the individual who controls this firm, 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	20 018	31 582	24 469	2 620	5 214

Balance Sheet
Current Assets	52 432	50 461	51 810	38 207	46 525	64 044	53 340	61 017	93 567	74 467	75 229
Net Assets Liabilities					5 214	19 294	11 963	6 067	17 250	-13 222	-26 206
Cash Bank In Hand	42 832	32 621	44 690	32 034	36 994
Debtors	9 600	17 840	7 120	6 173	9 531
Net Assets Liabilities Including Pension Asset Liability	20 018	31 582	24 469	2 620	5 214
Tangible Fixed Assets	431	821	374	38	470

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	20 017	31 581	24 468	2 619	5 213
Shareholder Funds	20 018	31 582	24 469	2 620	5 214

Other Financial Data
Average Number Employees During Period							2	2	2	2	2
Creditors					41 781	45 333	42 862	56 982	77 546	88 449	101 960
Fixed Assets	431	821	374	38	470	583	1 485	2 032	1 229	760	525
Net Current Assets Liabilities	19 587	30 761	24 095	2 582	4 744	18 711	10 478	4 035	16 021	-13 982	-26 731
Total Assets Less Current Liabilities	20 018	31 582	24 469	2 620	5 214	19 294	11 963	6 067	17 250	-13 222	-26 206
Creditors Due Within One Year	32 845	19 700	27 715	35 625	41 781
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	542	800
Tangible Fixed Assets Cost Or Valuation	542	1 342	1 342	1 342
Tangible Fixed Assets Depreciation	111	521	968	1 304
Tangible Fixed Assets Depreciation Charged In Period	111	410	447	336

Company staff

John C.

Role: Director

Appointed: 26 August 2011

Latest update: 29 March 2024

People with significant control

John C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 20 May 2013
Start Date For Period Covered By Report	2011-08-26
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	20 May 2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	30 May 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Nine Five Two Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

People with significant control

John C.

Accounts Documents

Company filings

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