Company information:
Slmd Limited (No: NI603848)
Status: Active
Incorporated: 22-Jul-2010
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 08-May-2024
Industry Class: 69201 - Accounting and auditing activities
Current Director: SEAMUS DAWSON ( DOB: Aug-1961 From: Jul-2010 )
Current Director: SEAMUS DAWSON ( DOB: Aug-1961 From: Jul-2010 )
Current Director: LISA MCCAFFREY ( From: Jul-2010 )
Current Director: LISA MCCAFFREY ( DOB: Jan-1980 From: Jul-2010 )
Persons of Significant Control:
Mr Seamus Dawson, Bridge, Chartered Accountants Unit G, Forestview Office Park, Purdy's Lane, Belfast, Down, BT8 7AR, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-07-22)
Mrs Lisa Mccaffrey, Bridge, Chartered Accountants Unit G, Forestview Office Park, Purdy's Lane, Belfast, Down, BT8 7AR, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-07-22)
Company Accounts Summary (£)
Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 143,900 | 132,225 | 120,769 | 113,489 | 14,480 | 111,397 | 85,534 | 143900.0,132225.0,120769.0,113489.0,14480.0,111397.0,85534.0 |
Fixed assets / Property, plant and equipment | 3,500 | 3500.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets | 134,974 | 188,005 | 184,166 | 226,887 | 332,860 | 301,880 | 374,546 | 134974.0,188005.0,184166.0,226887.0,332860.0,301880.0,374546.0 |
Current assets / Total inventories | 41,128 | 41128.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets / Debtors | 85,368 | 85368.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets / Cash at bank and on hand | 8,478 | 8478.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Net current assets (liabilities) | -38,661 | 7,871 | 41,120 | 97,217 | 95,351 | 165,136 | 188,432 | -38661.0,7871.0,41120.0,97217.0,95351.0,165136.0,188432.0 |
Total assets less current liabilities | 105,239 | 140,096 | 161,889 | 210,706 | 109,831 | 276,533 | 273,966 | 105239.0,140096.0,161889.0,210706.0,109831.0,276533.0,273966.0 |
Equity / share capital and reserves | 105,239 | 140,096 | 161,889 | 210,706 | 109,831 | 110,950 | 156,060 | 105239.0,140096.0,161889.0,210706.0,109831.0,110950.0,156060.0 |