Founded in 2014, Copperwood Enterprises, classified under reg no. NI624768 is a active - proposal to strike off company. Currently registered at 23 Copperwood Drive BT38 9EX, Carrickfergus the company has been in the business for 10 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Monday 31st May 2021.
Office Address | 23 Copperwood Drive |
Town | Carrickfergus |
Post code | BT38 9EX |
Country of origin | United Kingdom |
Registration Number | NI624768 |
Date of Incorporation | Thu, 22nd May 2014 |
Industry | Manufacture of air and spacecraft and related machinery |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Tue, 28th Feb 2023 (426 days after) |
Account last made up date | Mon, 31st May 2021 |
Next confirmation statement due date | Mon, 16th May 2022 (2022-05-16) |
Last confirmation statement dated | Sun, 2nd May 2021 |
The list of persons with significant control that own or control the company includes 1 name. As we identified, there is John G. The abovementioned PSC and has 50,01-75% shares.
John G.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
Net Worth | 9 578 | -2 725 | |||||
Balance Sheet | |||||||
Cash Bank In Hand | 1 675 | 674 | |||||
Current Assets | 6 568 | 9 478 | 13 659 | 13 287 | 31 164 | 17 470 | |
Tangible Fixed Assets | 27 880 | ||||||
Net Assets Liabilities | 8 314 | 8 597 | -1 238 | ||||
Debtors | 5 894 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -2 725 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | 2 | |||||
Profit Loss Account Reserve | 9 576 | -2 727 | |||||
Shareholder Funds | 9 578 | -2 725 | |||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 7 553 | 13 297 | 2 781 | 9 473 | 9 385 | 7 450 | |
Amount Specific Advance Or Credit Made In Period Directors | 7 553 | 5 744 | 16 078 | 9 473 | 9 385 | 7 450 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 2 781 | 9 473 | 9 385 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 9 292 | 15 953 | 6 475 | 6 223 | 18 000 | 18 000 | |
Creditors Due Within One Year | 19 977 | ||||||
Fixed Assets | 3 750 | 2 500 | 1 250 | ||||
Net Current Assets Liabilities | -18 302 | -2 725 | -6 475 | 7 184 | 7 064 | 26 597 | 16 762 |
Number Shares Allotted | 2 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 2 | ||||||
Tangible Fixed Assets Additions | 34 850 | ||||||
Tangible Fixed Assets Cost Or Valuation | 34 850 | ||||||
Tangible Fixed Assets Depreciation | 6 970 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 970 | ||||||
Total Assets Less Current Liabilities | 9 578 | -2 725 | -2 725 | 9 684 | 8 314 | 26 597 | 16 762 |
Creditors Due Within One Year Total Current Liabilities | 9 293 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Monday 31st May 2021 filed on: 17th, February 2022 |
accounts | Free Download (6 pages) |
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