Perioperative & Immediate Care Services Limited in Belfast, BT9 6AF

Description

Data updated on: 01-11-2023

Perioperative & Immediate Care Services came into being in 2016 as a company enlisted under no NI639588, located at BT9 6AF Belfast at 54 Lisburn Road. It has been in business for eight years and its status at the time is active. This enterprise's registered with SIC code 86101 and has the NACE code: Hospital activities. Perioperative & Immediate Care Services Ltd filed its latest accounts for the period that ended on Sunday 31st July 2022. The company's latest confirmation statement was submitted on Saturday 29th April 2023.

The directors currently officially appointed by this firm are as follow: Helen M. appointed 8 years ago and Alexander D. appointed eight years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand	1	1	8 961
Current Assets		100	9 041	6 634	600	7
Debtors			80
Net Assets Liabilities	1	1	6 002	1 113	127	7
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accrued Liabilities Deferred Income			703
Administration Support Average Number Employees			1
Administrative Expenses			19 097
Amounts Owed To Directors			263
Applicable Tax Rate		19	19
Average Number Employees During Period			5	2	2	2
Comprehensive Income Expense			7 902
Corporation Tax Payable			2 073
Cost Sales			27 638
Creditors			3 039	5 521	473
Current Tax For Period			2 073
Distribution Costs			2 810
Dividends Paid On Shares			2 000
Gross Profit Loss			31 882
Net Current Assets Liabilities		100	6 002	1 113	127	7
Number Shares Issued Fully Paid		100	100
Operating Profit Loss			9 975
Par Value Share	1	1	1
Prepayments Accrued Income			80
Profit Loss			7 902
Profit Loss On Ordinary Activities Before Tax			9 975
Research Development Average Number Employees			3
Revenue From Rendering Services			59 520
Tax Expense Credit Applicable Tax Rate			1 895
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			178
Tax Tax Credit On Profit Or Loss On Ordinary Activities			2 073
Total Assets Less Current Liabilities		100	6 002	1 113	127	7
Turnover Revenue			59 520
Wages Salaries			8 323
Director Remuneration			5 923
Number Shares Allotted	1	1
Share Capital Allotted Called Up Paid	1

Company staff

Helen M.

Role: Director

Appointed: 26 July 2016

Latest update: 31 January 2024

Alexander D.

Role: Director

Appointed: 11 July 2016

Latest update: 31 January 2024

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-07-11
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
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

Perioperative & Immediate Care Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen M.

Alexander D.

Accounts Documents

Company filings

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