S Harte Diagnostics Ltd
27 College Gardens BT9 6BS Belfast
Number: NI617028
Incorporation date: 2013-02-26
Dissolution date: 2019-07-05
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Registered with number NI617028 11 years ago, S Harte Diagnostics Limited had been a private limited company until 2019-07-05 - the date it was dissolved. The firm's official mailing address was 27 College Gardens, Belfast.
The business was administered by one managing director: Susannah H., who was designated to this position on 2013-02-26.
Susannah H. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 |
| Currency | ||||
| Net Worth | -11 190 | 40 461 | 236 337 | 322 184 |
| Balance Sheet | ||||
| Cash Bank In Hand | 36 368 | 126 359 | ||
| Current Assets | 47 066 | 139 266 | 36 725 | 131 397 |
| Debtors | 10 698 | 12 907 | ||
| Intangible Fixed Assets | 37 500 | |||
| Net Assets Liabilities Including Pension Asset Liability | -11 190 | 40 461 | 236 337 | 322 184 |
| Tangible Fixed Assets | 1 005 | 737 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | ||
| Profit Loss Account Reserve | -11 191 | 40 460 | ||
| Shareholder Funds | -11 190 | 40 461 | 236 337 | 322 184 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 96 761 | 99 542 | 1 267 | 9 611 |
| Fixed Assets | 38 505 | 737 | 200 879 | 200 398 |
| Intangible Fixed Assets Additions | 100 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 62 500 | 100 000 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 62 500 | 37 500 | ||
| Intangible Fixed Assets Cost Or Valuation | 100 000 | 100 000 | ||
| Net Current Assets Liabilities | -49 695 | 39 724 | 35 458 | 121 786 |
| Tangible Fixed Assets Additions | 1 340 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 340 | 1 340 | ||
| Tangible Fixed Assets Depreciation | 335 | 603 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 335 | 268 | ||
| Total Assets Less Current Liabilities | -11 190 | 40 461 | 236 337 | 322 184 |
Role: Director
Appointed: 26 February 2013
Latest update: 9 May 2023
| Account next due date | 31 March 2019 |
| Account last made up date | 30 June 2017 |
| Confirmation statement next due date | 11 March 2020 |
| Confirmation statement last made up date | 26 February 2019 |
| Annual Accounts 14 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-02-26 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 14 November 2014 |
| Annual Accounts 19 November 2015 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 19 November 2015 |
| Annual Accounts 30 March 2017 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 30 March 2017 |
| Annual Accounts 28 March 2018 | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 2017-06-30 |
| Date Approval Accounts | 28 March 2018 |
