Founded in 2017, Ni Door Drop, classified under reg no. NI643156 is an active company. Currently registered at 19-21 Balmoral Road BT12 6QA, Belfast the company has been in the business for 7 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2021-11-30.
The company has one director. Roisin D., appointed on 12 January 2017. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19-21 Balmoral Road |
| Town | Belfast |
| Post code | BT12 6QA |
| Country of origin | United Kingdom |
| Registration Number | NI643156 |
| Date of Incorporation | Thu, 12th Jan 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Thu, 31st Aug 2023 (237 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
| Last confirmation statement dated | Wed, 11th Jan 2023 |
Position: Director
Appointed: 12 January 2017
The register of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Roisin D. This PSC and has 75,01-100% shares.
Roisin D.
| Notified on | 12 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2021-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 651 | ||||
| Current Assets | 13 541 | 40 401 | 15 175 | 15 988 | 189 |
| Debtors | 10 890 | ||||
| Net Assets Liabilities | 210 | -17 006 | -52 592 | -61 745 | -72 206 |
| Other Debtors | 4 709 | ||||
| Property Plant Equipment | 13 461 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 224 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 685 | ||||
| Average Number Employees During Period | 15 | 15 | 15 | ||
| Corporation Tax Payable | 1 943 | ||||
| Creditors | 2 406 | 14 235 | 24 603 | 48 307 | 44 057 |
| Fixed Assets | 13 461 | 10 095 | 7 571 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 224 | ||||
| Net Current Assets Liabilities | -10 845 | -12 866 | -35 560 | -13 438 | -28 149 |
| Other Creditors | 2 406 | ||||
| Other Taxation Social Security Payable | 11 974 | ||||
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 14 685 | ||||
| Total Assets Less Current Liabilities | 2 616 | -2 771 | -27 989 | -13 438 | |
| Trade Debtors Trade Receivables | 6 181 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 7th, November 2023 |
gazette | Free Download (1 page) |
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