Notting Hill Imaging Limited in Belfast, BT9 5NS

Description

Data updated on: 01-11-2023

Based in 27 Notting Hill, Belfast BT9 5NS Notting Hill Imaging Limited is categorised as a Private Limited Company with NI636352 Companies House Reg No. The firm was set up on 2016-02-10. This company's SIC code is 86220, that means Specialists medical practice activities. 2022-02-28 is the last time when the accounts were filed.

For this particular limited company, a variety of director's assignments have so far been fulfilled by Barry J. who was designated to this position in 2016 in February. In addition, the managing director's duties are often assisted with by a secretary - Laura J., who was appointed by this limited company 8 years ago.

Executives who control the firm include: Barry J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Laura J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	67 743	122 516	149 690	159 687	235 744	453 785	555 567
Current Assets	105 001	169 170	211 176	227 186	287 143	600 366	802 429
Debtors			5 610			9 706	19 079
Net Assets Liabilities	76 440	116 402	152 862	159 561	235 253	500 237	690 732
Other Debtors			5 610
Property Plant Equipment		1 054	3 974	5 355	7 163	8 386	13 682
Total Inventories	37 258	46 654	55 876	67 499	51 399	136 875	227 783

Other Financial Data
Accrued Liabilities					17 195	7 500	6 857
Accumulated Depreciation Impairment Property Plant Equipment		263	1 257	2 596	3 750	5 844	9 263
Additions Other Than Through Business Combinations Property Plant Equipment		1 317	3 914	2 720	4 279	3 317	8 715
Amounts Owed To Related Parties	3 276	13 158	13 268	12 837	1 505
Average Number Employees During Period	1	2	2	2	2	2	2
Creditors	28 561	53 622	61 533	71 963	57 692	106 922	122 779
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-642
Disposals Property Plant Equipment					-1 317
Increase From Depreciation Charge For Year Property Plant Equipment		263	994	1 339	1 796	2 094	3 419
Net Current Assets Liabilities	76 440	115 548	149 643	155 223	229 451	493 444	679 650
Number Shares Issued Fully Paid				100	100	100	100
Other Creditors	25 285	40 464	48 265	59 126	56 187	99 422	1 047
Par Value Share					1	1	1
Property Plant Equipment Gross Cost		1 317	5 231	7 951	10 913	14 230	22 945
Provisions For Liabilities Balance Sheet Subtotal		200	755	1 017	1 361	1 593	2 600
Taxation Social Security Payable						99 422	114 875
Total Assets Less Current Liabilities	76 440	116 602	153 617	160 578	236 614	501 830	693 332
Work In Progress	37 258	46 654	55 876	67 499	51 399	136 875	227 783

Company staff

Laura J.

Role: Secretary

Appointed: 10 February 2016

Latest update: 11 April 2024

Barry J.

Role: Director

Appointed: 10 February 2016

Latest update: 11 April 2024

People with significant control

Barry J.

Notified on 30 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Laura J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Barry J.

Notified on 6 April 2016

Ceased on 1 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Notting Hill Imaging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura J.

Barry J.

People with significant control

Barry J.

Laura J.

Barry J.

Accounts Documents

Company filings

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