Splash Carcare Ltd in Bellaghy, BT45 8NQ

Description

Data updated on: 01-11-2023

This business referred to as Splash Carcare was created on Friday 8th June 2012 as a Private Limited Company. The firm's head office could be contacted at Bellaghy on 2b Ballyscullion Lane. In case you have to reach the company by mail, its post code is BT45 8NQ. The registration number for Splash Carcare Ltd is NI613104. The firm's principal business activity number is 81299 meaning Other cleaning services. Splash Carcare Limited released its account information for the financial year up to 2021/06/30. The business latest confirmation statement was released on 2022/06/06.

According to the latest update, there seems to be only one director in the company: Emma M. (since Tuesday 19th August 2014). Since June 2012 Martin M., had been performing the duties for this business until the resignation ten years ago.

Emma M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	1	-2 535	-317	-4 038	-1 779

Balance Sheet
Current Assets	1	3 030	3 795	5 800	4 775	4 985	4 345	26 082	5 155
Net Assets Liabilities					1 779	749	143	138	20 297
Cash Bank In Hand	1	3 030	3 795
Net Assets Liabilities Including Pension Asset Liability	1	-2 535	-317	-4 650	-1 779
Tangible Fixed Assets		16 364	13 768

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve		-2 536	-318
Shareholder Funds	1	-2 535	-317	-4 038	-1 779

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								4 940	2 750
Average Number Employees During Period							4	3	3
Creditors					26 066	21 914	13 441	6 378	13 324
Fixed Assets		16 364	13 768	13 633	19 512	16 180	13 479	6 374	12 331
Net Current Assets Liabilities	1	3 030	-14 085	-18 283	-21 291	16 929	9 096	19 704	26 631
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									34 800
Provisions For Liabilities Balance Sheet Subtotal							4 240	4 940
Total Assets Less Current Liabilities	1	19 394	17 563	-4 038	-1 779	749	4 383	26 078	38 962
Creditors Due After One Year		21 929	17 880
Creditors Due Within One Year		21 929	17 880	24 083	26 066
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions		19 563
Tangible Fixed Assets Cost Or Valuation		19 563	19 563
Tangible Fixed Assets Depreciation		3 199	5 795
Tangible Fixed Assets Depreciation Charged In Period		3 199	2 596

Company staff

Emma M.

Role: Director

Appointed: 19 August 2014

Latest update: 21 February 2024

People with significant control

Emma M.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	20 June 2023
Confirmation statement last made up date	06 June 2022

Annual Accounts
Start Date For Period Covered By Report	2012-06-08
End Date For Period Covered By Report	2013-06-30
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	22 March 2016
Annual Accounts 29 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	29 March 2017
Annual Accounts 30 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	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts 8 March 2014
Date Approval Accounts	8 March 2014

Splash Carcare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma M.

Martin M.

People with significant control

Emma M.

Accounts Documents

Company filings

Filing category

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Services (by SIC Code)

Company Age