School Support Ni Ltd in Craigavon, BT66 8BB

Description

Data updated on: 01-11-2023

School Support Ni Ltd is located at Craigavon at Quaker Buildings High Street. You can find the company by the zip code - BT66 8BB. The firm has been in business on the UK market for 10 years. The firm is registered under the number NI628341 and its last known status is active. The enterprise's principal business activity number is 62090 - Other information technology service activities. School Support Ni Limited filed its account information for the period up to 2022-12-31. The firm's most recent annual confirmation statement was filed on 2022-12-16.

Considering this firm's constant growth, it was necessary to formally appoint other executives: Raymond C. and Robert M. who have been supporting each other since 2014 to fulfil their statutory duties for this business.

Executives with significant control over the firm are: Raymond C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert M. 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	91 772

Balance Sheet
Cash Bank In Hand	67 161
Current Assets	123 611	120 975	109 379	91 468	83 475	121 555	90 850	82 770	60 235
Debtors	51 450
Stocks Inventory	5 000
Tangible Fixed Assets	1 575

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	91 672
Shareholder Funds	91 772

Other Financial Data
Amount Specific Advance Or Credit Directors	10 302	2 043	10 886	3 255	998	6 724	5 911	3 583	1 837
Amount Specific Advance Or Credit Made In Period Directors	71 348	39 337	44 885	35 823	31 849	32 274	31 699	35 005	35 621
Amount Specific Advance Or Credit Repaid In Period Directors	61 046	47 596	36 042	43 454	34 106	39 996	19 064	37 333	37 367
Average Number Employees During Period				2	2	2	2	2	2
Creditors	33 414	33 179	20 873	18 846	16 350	80 705	18 874	18 405	13 414
Creditors Due Within One Year	33 414
Fixed Assets	1 575	1 181	885	664	498	374	280	210	157
Net Current Assets Liabilities	90 197	87 796	88 506	72 622	67 125	40 850	71 976	64 365	46 821
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 100
Tangible Fixed Assets Cost Or Valuation	2 100
Tangible Fixed Assets Depreciation	525
Tangible Fixed Assets Depreciation Charged In Period	525
Total Assets Less Current Liabilities	91 772	88 977	89 391	73 286	67 623	41 224	72 256	64 575	46 978
Advances Credits Directors	10 302

Company staff

Raymond C.

Role: Director

Appointed: 16 December 2014

Latest update: 18 April 2024

Robert M.

Role: Director

Appointed: 16 December 2014

Latest update: 18 April 2024

People with significant control

Raymond C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 14 March 2016
Start Date For Period Covered By Report	16 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

School Support Ni Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raymond C.

Robert M.

People with significant control

Raymond C.

Robert M.

Accounts Documents

Company filings

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