Transcription & Stenography Services Ni Ltd in Ballynahinch, BT24 7FF

Description

Data updated on: 01-11-2023

This business is known under the name of Transcription & Stenography Services Ni Ltd. The firm was started ten years ago and was registered with NI624462 as its registration number. This particular head office of this company is located in Ballynahinch. You can reach them at 22 Mill Road, Saintfield. The firm's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022-03-31 is the last time when the company accounts were filed.

Within the following firm, the full range of director's tasks have so far been met by Ellen W. who was assigned to lead the company in 2014.

Ellen W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	717	463	8 383

Balance Sheet
Current Assets	9 116	14 092	16 854	11 399	9 464	6 315	2 506	7 158	6 438
Net Assets Liabilities			8 383	6 514	5 877	7 127	3 359	957	2 773
Cash Bank In Hand	6 548	11 121
Debtors	2 568	2 971
Intangible Fixed Assets	1 575
Net Assets Liabilities Including Pension Asset Liability	717	463	8 383
Tangible Fixed Assets	1 575	1 646

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	617	363
Shareholder Funds	717	463	8 383

Other Financial Data
Average Number Employees During Period					1	1	1	1	1
Creditors			12 192	8 921	6 831	1 988	1 901	8 698	11 568
Fixed Assets	1 575	1 646	3 721	4 036	3 244	2 800	2 754	2 497	2 357
Net Current Assets Liabilities	-858	-1 183	4 662	2 478	2 633	4 327	605	1 540	5 130
Total Assets Less Current Liabilities	717	463	8 383	6 514	5 877	7 127	3 359	957	2 773
Creditors Due Within One Year	9 974	15 275	12 192
Intangible Fixed Assets Additions	2 100
Intangible Fixed Assets Aggregate Amortisation Impairment	525
Intangible Fixed Assets Amortisation Charged In Period	525
Intangible Fixed Assets Cost Or Valuation	2 100
Tangible Fixed Assets Additions		620
Tangible Fixed Assets Cost Or Valuation	2 100	2 720
Tangible Fixed Assets Depreciation	525	1 074
Tangible Fixed Assets Depreciation Charged In Period		549

Company staff

Ellen W.

Role: Director

Appointed: 07 May 2014

Latest update: 21 March 2024

People with significant control

Ellen W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-05-07
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 November 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 July 2016
Annual Accounts 14 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	14 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Transcription & Stenography Services Ni Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ellen W.

People with significant control

Ellen W.

Accounts Documents

Company filings

Filing category

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