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Company information:
Inter Alia Uk Limited (No: NI038010)
Address: 1 OLD CULTRA ROAD, HOLYWOOD, BT18 0AE, NORTHERN IRELAND
Status: Active
Incorporated: 03-Jan-2000
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 15-Mar-2024
Industry Class: 96090 - Other service activities n.e.c.
Current Director: ANTHONY MCGURK ( From: Mar-2000 )
Current Secretary: GRAINNE MCGURK ( DOB: Sep-1974 From: Mar-2000 )
Resigned Director: GRAINNE MCGURK ( DOB: Sep-1974 From: Mar-2000 To: Oct-2022 )
Resigned Director: ROBERT DESMOND PALMER ( DOB: Mar-1941 From: Mar-2000 To: Mar-2000 )
Persons of Significant Control:
Mrs. Grainne Mcgurk, 1 Old Cultra Road, Holywood, BT18 0AE, Northern Ireland: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Called up share capital not paid, not expressed as current asset | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Fixed assets | 9,511 | 7,107 | 4,426 | 5,158 | 5,663 | 4,400 | 6,562 | 9511.0,7107.0,4426.0,5158.0,5663.0,4400.0,6562.0 |
| Current assets | 107,852 | 83,620 | 51,912 | 53,569 | 81,656 | 47,618 | 2,662 | 107852.0,83620.0,51912.0,53569.0,81656.0,47618.0,2662.0 |
| Prepayments and accrued income, not expressed within current asset subtotal | 212 | 212.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Net current assets (liabilities) | 72,638 | 54,459 | 34,671 | 35,290 | 35,529 | 16,415 | -5,248 | 72638.0,54459.0,34671.0,35290.0,35529.0,16415.0,-5248.0 |
| Total assets less current liabilities | 82,149 | 61,566 | 39,097 | 40,448 | 41,192 | 20,815 | 1,314 | 82149.0,61566.0,39097.0,40448.0,41192.0,20815.0,1314.0 |
| Provisions for liabilities, balance sheet subtotal | 1,317 | 1,073 | 1,073 | 1,073 | 1317.0,1073.0,0.0,0.0,0.0,1073.0,1073.0 | |||
| Accrued liabilities, not expressed within creditors subtotal | 1,100 | 1100.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Net assets (liabilities) | 79,732 | 60,493 | 38,024 | 39,375 | 40,119 | 19,742 | 241 | 79732.0,60493.0,38024.0,39375.0,40119.0,19742.0,241.0 |
| Equity / share capital and reserves | 79,732 | 60,493 | 38,024 | 39,375 | 40,119 | 19,742 | 241 | 79732.0,60493.0,38024.0,39375.0,40119.0,19742.0,241.0 |