Founded in 2016, Bannside Dryliners, classified under reg no. NI641141 is a active - proposal to strike off company. Currently registered at 130 Ballycastle Road BT52 2DZ, Coleraine the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2021.
Office Address | 130 Ballycastle Road |
Town | Coleraine |
Post code | BT52 2DZ |
Country of origin | United Kingdom |
Registration Number | NI641141 |
Date of Incorporation | Thu, 29th Sep 2016 |
Industry | Plastering |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sat, 31st Dec 2022 (483 days after) |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Wed, 12th Oct 2022 (2022-10-12) |
Last confirmation statement dated | Tue, 28th Sep 2021 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Dennis M. This PSC and has 75,01-100% shares.
Dennis M.
Notified on | 29 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 100 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 34 336 | 39 561 | 34 041 | 20 983 | |
Current Assets | 56 069 | 59 732 | 94 691 | 49 293 | |
Debtors | 21 233 | 19 071 | 59 550 | 27 210 | |
Net Assets Liabilities | 1 093 | 114 | 225 | -22 625 | |
Other Debtors | 21 233 | 19 071 | 59 550 | 27 210 | |
Total Inventories | 500 | 1 100 | 1 100 | 1 100 | |
Cash Bank In Hand | 100 | ||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||
Reserves/Capital | |||||
Shareholder Funds | 100 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 875 | 14 875 | 14 875 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 14 875 | ||||
Average Number Employees During Period | 1 | 1 | |||
Bank Borrowings | 50 000 | ||||
Corporation Tax Payable | 6 097 | 2 585 | 9 878 | 739 | |
Creditors | 54 976 | 59 618 | 94 466 | 21 918 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 14 875 | ||||
Net Current Assets Liabilities | 993 | 114 | 225 | 27 375 | |
Other Creditors | 30 308 | 35 613 | 34 151 | 412 | |
Other Taxation Social Security Payable | 16 721 | 17 520 | 44 587 | 18 817 | |
Property Plant Equipment Gross Cost | 14 875 | 14 875 | 14 875 | ||
Total Assets Less Current Liabilities | 225 | 27 375 | |||
Trade Creditors Trade Payables | 1 950 | 3 900 | 5 850 | 1 950 | |
Number Shares Allotted | 100 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 24th, January 2023 |
gazette | Free Download (1 page) |
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