Founded in 2013, Danesfort Facade, classified under reg no. NI616611 is an active company. Currently registered at 16 Eden Road BT5 7TD, Castlereagh the company has been in the business for eleven years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
Currently there are 2 directors in the the company, namely Douglas R. and Gillian S.. In addition one secretary - Douglas R. - is with the firm. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Eden Road |
Town | Castlereagh |
Post code | BT5 7TD |
Country of origin | United Kingdom |
Registration Number | NI616611 |
Date of Incorporation | Tue, 5th Feb 2013 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (132 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
Last confirmation statement dated | Sun, 5th Feb 2023 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Douglas R. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Gillian S. This PSC owns 25-50% shares.
Douglas R.
Notified on | 5 February 2017 |
Nature of control: |
25-50% shares |
Gillian S.
Notified on | 5 February 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 37 | 3 584 | ||||||
Balance Sheet | ||||||||
Current Assets | 21 233 | 34 955 | 38 246 | 41 870 | 19 039 | 25 407 | 20 041 | 12 918 |
Net Assets Liabilities | 3 585 | 7 | 14 205 | 54 | 138 | 1 317 | 1 913 | |
Net Assets Liabilities Including Pension Asset Liability | 37 | 3 584 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 37 | 3 584 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 226 | 600 | 750 | 750 | 750 | 750 | 750 | |
Average Number Employees During Period | 1 | 1 | ||||||
Creditors | 30 144 | 37 639 | 30 449 | 23 349 | 28 611 | 22 736 | 14 179 | |
Fixed Assets | 362 | 3 534 | 5 114 | 4 092 | 4 192 | 3 354 | ||
Net Current Assets Liabilities | 275 | 4 809 | 607 | 11 421 | 4 310 | 3 204 | 2 125 | 691 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 570 | 570 | ||||||
Total Assets Less Current Liabilities | 637 | 4 809 | 607 | 14 955 | 804 | 888 | 2 067 | 2 663 |
Accruals Deferred Income | 600 | 1 225 | ||||||
Creditors Due Within One Year | 20 958 | 30 146 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Saturday 31st December 2022 filed on: 19th, September 2023 |
accounts | Free Download (3 pages) |
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