Patrick Moore (ni) Ltd in Belfast, BT9 7ET

Description

Data updated on: 11-12-2017

Patrick Moore (ni) came into being in 2013 as a company enlisted under no NI619977, located at BT9 7ET Belfast at 33a Stockmans Way. The company's last known status was dissolved. Patrick Moore (ni) had been operating in this business field for four years.

This specific company had an individual director: Patrick M. who was in charge of it from Wed, 21st Aug 2013 to the date it was dissolved on Tue, 17th Oct 2017.

Patrick M. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31
Currency
Net Worth	3 536	-2 731

Balance Sheet
Cash Bank In Hand	13 572	3 853

Capital & Reserves
Called Up Share Capital	-100	-100
Profit Loss Account Reserve	3 636	-2 631
Shareholder Funds	3 536	-2 731

Other Financial Data
Administrative Expenses	14 081	19 894
Creditors Due Within One Year	10 036	6 584
Net Current Assets Liabilities	3 536	-2 731
Other Creditors Due Within One Year	1 140	900
Profit Loss For Period	35 585	22 733
Profit Loss On Ordinary Activities Before Tax	44 481	28 416
Taxation Social Security Due Within One Year	8 896	5 683
Tax On Profit Or Loss On Ordinary Activities	8 896	5 683
Total Assets Less Current Liabilities	3 536	-2 731
Total Dividend Payment	31 949	29 000
Trade Creditors Within One Year		1
Turnover Gross Operating Revenue	58 562	48 310
U K Current Corporation Tax	8 896	5 683
Director Remuneration Benefits Excluding Payments To Third Parties		7 500

Company staff

Patrick M.

Role: Director

Appointed: 21 August 2013

Latest update: 20 November 2023

People with significant control

Patrick M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2017
Account last made up date	31 August 2015
Confirmation statement next due date	04 September 2019
Confirmation statement last made up date	21 August 2016

Annual Accounts 18 February 2015
Start Date For Period Covered By Report	21 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	18 February 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 January 2016

Patrick Moore (ni) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick M.

People with significant control

Patrick M.

Accounts Documents

Company filings

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