Nipoma Ltd in Belfast, BT9 6LP

Description

Data updated on: 01-11-2023

Nipoma Ltd with reg. no. NI613692 has been in this business field for twelve years. This Private Limited Company can be contacted at 48 Maryville Park, in Belfast and company's post code is BT9 6LP. This enterprise's classified under the NACE and SIC code 68209 : Other letting and operating of own or leased real estate. 2022/07/31 is the last time account status updates were filed.

At the moment, the directors enumerated by the following company are: John D. designated to this position on 2012/07/23 and Patrick D. designated to this position in 2012 in July.

Patrick D. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	2	27 110	66 420	102 750

Balance Sheet
Cash Bank On Hand					3 102	2 828	5 675	11 325	13 446
Net Assets Liabilities					174 330	237 196	282 862	332 604	399 608
Property Plant Equipment					997 806	997 806	997 806	997 806	997 806
Cash Bank In Hand			1 582	874
Current Assets			1 582	993
Debtors				119
Net Assets Liabilities Including Pension Asset Liability	2	27 110	66 420	102 750
Tangible Fixed Assets		668 000	668 000	668 000

Capital & Reserves
Called Up Share Capital		2	2	2
Profit Loss Account Reserve		27 108	66 418	102 748
Shareholder Funds	2	27 110	66 420	102 750

Other Financial Data
Accrued Liabilities Deferred Income							350	350	350
Accrued Liabilities Not Expressed Within Creditors Subtotal					-350	-350	-350
Amounts Owed To Directors							689 999	640 554	597 139
Average Number Employees During Period							2	2
Corporation Tax Payable							25 596	31 352	16 655
Creditors					826 228	763 088	720 269	676 527	611 644
Net Current Assets Liabilities		-640 890	-601 580	-565 250	-823 126	-760 260	-714 594	-665 202	-598 198
Number Shares Issued Fully Paid					2	1 000	1 000	1 000	1 000
Par Value Share	1					1	1	1	1
Property Plant Equipment Gross Cost					997 806	997 806	997 806	997 806	997 806
Total Assets Less Current Liabilities		27 110	66 420	102 750	174 680	237 546	283 212
Trade Creditors Trade Payables							4 674	4 271	-2 500
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Creditors Due Within One Year		640 890	603 162	566 243
Fixed Assets		668 000	668 000	668 000
Number Shares Allotted	2
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Cost Or Valuation		668 000	668 000	668 000

Company staff

John D.

Role: Director

Appointed: 23 July 2012

Latest update: 29 November 2023

Patrick D.

Role: Director

Appointed: 23 July 2012

Latest update: 29 November 2023

People with significant control

Patrick D.

Notified on 23 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-23
End Date For Period Covered By Report	2013-07-31
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	25 April 2016
Annual Accounts 14 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	14 April 2017
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts 23 April 2014
Date Approval Accounts	23 April 2014

Nipoma Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

Patrick D.

People with significant control

Patrick D.

Accounts Documents

Company filings

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