Company information:
Dntca Ltd (No: NI056589)
Address: ORMEAU HOUSE, 91-97 ORMEAU ROAD, BELFAST, BT7 1SH
Status: Active
Incorporated: 22-Sep-2005
Accounts Next Due: 25-May-2024
Next Confirmation Statement Due: 10-Jun-2024
Industry Class: 69201 - Accounting and auditing activities
Current Director: ANNA CHERYL HARKNESS ( From: Jan-2013 )
Current Director: FIONA MCILWAINE ( From: Oct-2015 )
Current Director: MICHAEL NANGLE ( From: Aug-2010 )
Current Director: MICHELLE STAERKE ( DOB: Oct-1982 From: Sep-2018 )
Current Secretary: ANNA HARKNESS ( From: Aug-2010 )
Resigned Director: CHRIS ADAMS ( From: Sep-2010 To: Aug-2013 )
Resigned Director: DAVID MAGEE ( From: Sep-2005 To: Aug-2010 )
Resigned Director: RUTH-ANN MAGEE ( From: Sep-2005 To: Aug-2010 )
Resigned Director: KELLEY MAGILL ( From: Sep-2010 To: Aug-2013 )
Resigned Director: DENISE MILLAR ( From: Sep-2005 To: Aug-2010 )
Resigned Director: STEPHEN MILLAR ( DOB: Feb-1959 From: Sep-2005 To: Aug-2010 )
Resigned Director: TERESA NUGENT ( From: Sep-2010 To: Aug-2013 )
Resigned Secretary: COMPERIA LIMITED ( From: Sep-2005 To: Sep-2005 )
Resigned Secretary: STEPHEN MILLAR ( From: Sep-2005 To: Aug-2010 )
Persons of Significant Control:
Mr Michael Nangle, 91-97 Ormeau Road, Belfast, BT7 1SH: Ownership of shares – 75% or more (Notified: 2016-09-01)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 403,994 | 351,418 | 344,525 | 295,499 | 295,499 | 258,783 | 200,527 | 163,841 | 403994.0,351418.0,344525.0,295499.0,295499.0,258783.0,200527.0,163841.0 |
| Fixed assets / Intangible assets | 265,774 | 224,407 | 193,391 | 150,873 | 150,873 | 108,356 | 65,839 | 43,322 | 265774.0,224407.0,193391.0,150873.0,150873.0,108356.0,65839.0,43322.0 |
| Fixed assets / Property, plant and equipment | 138,220 | 127,011 | 151,134 | 144,626 | 144,626 | 150,427 | 134,688 | 120,519 | 138220.0,127011.0,151134.0,144626.0,144626.0,150427.0,134688.0,120519.0 |
| Current assets | 1,402,512 | 1,194,365 | 1,123,315 | 1,060,527 | 1,065,123 | 1,050,538 | 932,869 | 863,839 | 1402512.0,1194365.0,1123315.0,1060527.0,1065123.0,1050538.0,932869.0,863839.0 |
| Current assets / Total inventories | 304,000 | 304,000 | 275,000 | 275,000 | 275,000 | 225,000 | 250,000 | 200,000 | 304000.0,304000.0,275000.0,275000.0,275000.0,225000.0,250000.0,200000.0 |
| Current assets / Debtors | 965,573 | 766,813 | 725,413 | 661,302 | 665,898 | 697,687 | 574,802 | 532,075 | 965573.0,766813.0,725413.0,661302.0,665898.0,697687.0,574802.0,532075.0 |
| Current assets / Cash at bank and on hand | 132,939 | 123,552 | 122,902 | 124,225 | 124,225 | 127,851 | 108,067 | 131,764 | 132939.0,123552.0,122902.0,124225.0,124225.0,127851.0,108067.0,131764.0 |
| Net current assets (liabilities) | 1,094,419 | 996,578 | 889,209 | 857,762 | 857,762 | 788,852 | 680,638 | 565,581 | 1094419.0,996578.0,889209.0,857762.0,857762.0,788852.0,680638.0,565581.0 |
| Total assets less current liabilities | 1,498,413 | 1,347,996 | 1,233,734 | 1,153,261 | 1,153,261 | 1,047,635 | 881,165 | 729,422 | 1498413.0,1347996.0,1233734.0,1153261.0,1153261.0,1047635.0,881165.0,729422.0 |
| Net assets (liabilities) | 1,498,413 | 1,347,996 | 1,233,734 | 1,153,261 | 1,153,261 | 1,010,865 | 853,936 | 711,806 | 1498413.0,1347996.0,1233734.0,1153261.0,1153261.0,1010865.0,853936.0,711806.0 |
| Equity / share capital and reserves | 1,498,413 | 1,347,996 | 1,233,734 | 1,153,261 | 1498413.0,1347996.0,1233734.0,1153261.0,0.0,0.0,0.0,0.0 |