Founded in 2017, Eslcer Development, classified under reg no. NI643362 is an active company. Currently registered at 51-53 Thomas Street BT43 6AZ, Ballymena the company has been in the business for seven years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has 2 directors, namely Siobhan S., Eamon S.. Of them, Eamon S. has been with the company the longest, being appointed on 23 January 2017 and Siobhan S. has been with the company for the least time - from 24 January 2020. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 51-53 Thomas Street |
| Town | Ballymena |
| Post code | BT43 6AZ |
| Country of origin | United Kingdom |
| Registration Number | NI643362 |
| Date of Incorporation | Mon, 23rd Jan 2017 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (49 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
| Last confirmation statement dated | Sun, 22nd Jan 2023 |
Position: Director
Appointed: 24 January 2020
Position: Director
Appointed: 23 January 2017
The register of persons with significant control that own or control the company consists of 1 name. As we researched, there is Eamon S. This PSC has significiant influence or control over the company,.
Eamon S.
| Notified on | 23 January 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 31 380 | 107 863 | 130 725 | 186 422 | 8 574 | 246 |
| Current Assets | 121 451 | 171 846 | 194 957 | 189 775 | 11 178 | 1 741 |
| Debtors | 2 071 | 1 233 | 2 232 | 3 353 | 2 604 | 1 495 |
| Net Assets Liabilities | 8 562 | 30 413 | 57 681 | 63 320 | 9 146 | -13 193 |
| Other Debtors | 2 071 | 1 233 | 2 232 | 3 353 | 2 604 | 1 495 |
| Property Plant Equipment | 2 240 | 15 885 | 15 035 | 27 365 | 18 243 | 8 833 |
| Total Inventories | 88 000 | 62 750 | 62 000 | |||
| Other | ||||||
| Accrued Liabilities | 1 000 | 2 000 | 2 400 | 1 360 | 1 520 | 2 880 |
| Accumulated Depreciation Impairment Property Plant Equipment | 560 | 4 531 | 9 542 | 23 225 | 32 347 | 29 341 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 800 | 17 616 | 4 161 | 26 013 | ||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |
| Creditors | 115 129 | 154 300 | 149 455 | 148 621 | 16 809 | 23 767 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -7 423 | |||||
| Disposals Property Plant Equipment | -12 416 | |||||
| Dividend Per Share Interim | 20 | 20 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 560 | 3 971 | 5 011 | 13 683 | 9 122 | 4 417 |
| Net Current Assets Liabilities | 6 322 | 17 546 | 45 502 | 41 154 | -5 631 | -22 026 |
| Number Shares Issued Fully Paid | 600 | 600 | 600 | 600 | 600 | 600 |
| Other Creditors | 105 770 | 150 832 | 136 190 | 122 067 | 14 347 | 20 887 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 2 800 | 20 416 | 24 577 | 50 590 | 50 590 | 38 174 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 018 | 2 856 | 5 199 | 3 466 | ||
| Taxation Social Security Payable | 3 891 | |||||
| Total Assets Less Current Liabilities | 8 562 | 33 431 | 60 537 | 68 519 | 12 612 | -13 193 |
| Trade Creditors Trade Payables | 4 468 | 1 468 | 10 865 | 25 194 | 942 | |
| Work In Progress | 88 000 | 62 750 | 62 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 27th, February 2024 |
accounts | Free Download (8 pages) |
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