Founded in 2016, Steven Glass, classified under reg no. NI636737 is a active - proposal to strike off company. Currently registered at 31 Lisnisky Lodge Lisnisky Lodge BT63 5GT, Craigavon the company has been in the business for eight years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on 2021-02-28.
| Office Address | 31 Lisnisky Lodge Lisnisky Lodge |
| Office Address2 | Portadown |
| Town | Craigavon |
| Post code | BT63 5GT |
| Country of origin | United Kingdom |
| Registration Number | NI636737 |
| Date of Incorporation | Mon, 29th Feb 2016 |
| Industry | Dormant Company |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Wed, 30th Nov 2022 (540 days after) |
| Account last made up date | Sun, 28th Feb 2021 |
| Next confirmation statement due date | Sun, 13th Mar 2022 (2022-03-13) |
| Last confirmation statement dated | Sat, 27th Feb 2021 |
Position: Director
Appointed: 29 February 2016
The list of PSCs that own or have control over the company includes 1 name. As we identified, there is Steven G. This PSC and has 75,01-100% shares.
Steven G.
| Notified on | 27 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 527 | ||||
| Current Assets | 8 091 | 8 875 | |||
| Debtors | 3 564 | 8 875 | 5 875 | ||
| Net Assets Liabilities | 420 | 87 | -610 | -1 306 | -1 306 |
| Other Debtors | 8 875 | 5 875 | |||
| Property Plant Equipment | 2 613 | 1 742 | 871 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 721 | 1 592 | 2 463 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 334 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Corporation Tax Payable | 6 673 | ||||
| Creditors | 9 761 | 10 181 | 7 181 | 1 306 | 1 306 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 721 | 871 | 871 | 871 | |
| Net Current Assets Liabilities | -1 670 | -1 306 | -1 306 | -1 306 | -1 306 |
| Other Creditors | 352 | 1 306 | 1 306 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 334 | ||||
| Other Disposals Property Plant Equipment | 3 334 | ||||
| Other Taxation Social Security Payable | 2 736 | ||||
| Property Plant Equipment Gross Cost | 3 334 | 3 334 | 3 334 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 523 | 349 | 175 | ||
| Taxation Social Security Payable | 9 409 | 10 181 | 7 181 | ||
| Total Assets Less Current Liabilities | 943 | 436 | -435 | -1 306 | |
| Trade Debtors Trade Receivables | 3 564 | ||||
| Amount Specific Advance Or Credit Directors | 8 875 | 5 875 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 8 875 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 15th, February 2022 |
dissolution | Free Download (1 page) |
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