North Atlantic Rib Marine Ltd was dissolved on 2023-01-24.
North Atlantic Rib Marine was a private limited company that was situated at 8 Springrowth House Springrowth Business Park, Ballinaska Road, Derry, BT48 0NA. Its total net worth was valued to be roughly -108736 pounds, while the fixed assets that belonged to the company totalled up to 1091 pounds. This company (incorporated on 2007-08-31) was run by 3 directors and 1 secretary.
Director Dominic O. who was appointed on 31 August 2007.
Director Joseph O. who was appointed on 31 August 2007.
Director Francis O. who was appointed on 31 August 2007.
Moving on to the secretaries, we can name:
Francis O. appointed on 31 August 2007.
The company was officially classified as "other business support service activities not elsewhere classified" (82990).
The last confirmation statement was filed on 2021-08-31 and last time the statutory accounts were filed was on 31 January 2021.
2015-08-31 is the date of the latest annual return.
Office Address | 8 Springrowth House Springrowth Business Park |
Office Address2 | Ballinaska Road |
Town | Derry |
Post code | BT48 0NA |
Country of origin | United Kingdom |
Registration Number | NI066146 |
Date of Incorporation | Fri, 31st Aug 2007 |
Date of Dissolution | Tue, 24th Jan 2023 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 16 years old |
Account next due date | Mon, 31st Oct 2022 |
Account last made up date | Sun, 31st Jan 2021 |
Next confirmation statement due date | Wed, 14th Sep 2022 |
Last confirmation statement dated | Tue, 31st Aug 2021 |
Dominic O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
Net Worth | -108 736 | -81 314 | -74 709 | ||||
Balance Sheet | |||||||
Current Assets | 219 155 | 163 923 | 173 681 | 95 776 | 44 377 | 28 761 | 28 761 |
Net Assets Liabilities | 74 709 | 134 905 | 171 697 | ||||
Cash Bank In Hand | 44 584 | 46 300 | |||||
Debtors | 15 694 | 4 064 | |||||
Net Assets Liabilities Including Pension Asset Liability | -108 736 | -81 314 | -74 709 | ||||
Stocks Inventory | 158 877 | 113 559 | |||||
Tangible Fixed Assets | 1 091 | 853 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 99 000 | 99 000 | |||||
Profit Loss Account Reserve | -207 736 | -180 314 | |||||
Shareholder Funds | -108 736 | -81 314 | -74 709 | ||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 140 | 1 110 | 1 470 | 1 586 | 1 586 | ||
Creditors | 246 490 | 232 358 | 215 938 | 215 102 | 215 102 | ||
Fixed Assets | 1 091 | 853 | 4 240 | 2 787 | 1 334 | ||
Net Current Assets Liabilities | -109 827 | -82 167 | -72 809 | 136 582 | 171 561 | -186 341 | -186 341 |
Total Assets Less Current Liabilities | -108 736 | -81 314 | -68 569 | 133 795 | 170 227 | -186 341 | -186 341 |
Accruals Deferred Income | 5 060 | 6 140 | |||||
Creditors Due Within One Year | 328 982 | 241 030 | 246 490 | ||||
Number Shares Allotted | 99 000 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 99 000 | 99 000 | |||||
Tangible Fixed Assets Additions | 480 | ||||||
Tangible Fixed Assets Cost Or Valuation | 19 002 | 19 482 | |||||
Tangible Fixed Assets Depreciation | 17 911 | 18 629 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 718 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 24th, January 2023 |
gazette | Free Download (1 page) |
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