Founded in 2016, Pionier, classified under reg no. NI636846 is an active company. Currently registered at 85 Shandon Park BT34 1QE, Newry the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Yassin C., appointed on 3 March 2016. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Alaa G.. There were no ex secretaries.
Office Address | 85 Shandon Park |
Town | Newry |
Post code | BT34 1QE |
Country of origin | United Kingdom |
Registration Number | NI636846 |
Date of Incorporation | Thu, 3rd Mar 2016 |
Industry | Other engineering activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
Last confirmation statement dated | Sun, 26th Feb 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we researched, there is Yassin C. This PSC has significiant influence or control over this company,.
Yassin C.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 100 | 325 | 388 | 172 | 40 919 | ||
Current Assets | 325 | 388 | 40 919 | 29 915 | 13 528 | ||
Net Assets Liabilities | 100 | -8 223 | -20 321 | -19 672 | -25 179 | ||
Property Plant Equipment | 4 337 | 2 205 | 3 762 | ||||
Cash Bank In Hand | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 840 | 1 284 | 816 | 480 | 480 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 483 | 96 | 410 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 820 | 1 871 | |||||
Average Number Employees During Period | 4 | 1 | 3 | 1 | 1 | ||
Bank Borrowings Overdrafts | 50 000 | ||||||
Creditors | 12 885 | 22 914 | 23 030 | 4 782 | 4 978 | 6 164 | |
Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 410 | ||||||
Disposals Property Plant Equipment | 4 172 | ||||||
Fixed Assets | 4 337 | 2 205 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 483 | 314 | |||||
Net Current Assets Liabilities | 100 | -12 560 | -21 242 | -22 858 | 36 137 | 24 937 | 7 364 |
Other Creditors | 12 885 | 22 914 | 23 030 | 5 598 | |||
Other Operating Income Format1 | -295 | 1 078 | |||||
Profit Loss | -4 291 | -909 | |||||
Property Plant Equipment Gross Cost | 4 820 | 2 301 | 4 172 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 576 | ||||||
Staff Costs Employee Benefits Expense | 6 750 | ||||||
Total Assets Less Current Liabilities | 100 | -8 223 | -19 037 | -19 096 | 36 137 | 24 937 | 7 364 |
Turnover Revenue | 4 121 | 32 | |||||
Advances Credits Directors | 12 045 | 22 142 | 4 782 | 29 188 | 10 376 | ||
Advances Credits Made In Period Directors | 23 930 | 92 488 | |||||
Advances Credits Repaid In Period Directors | 6 570 | 58 518 | |||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 26th Feb 2024 filed on: 7th, March 2024 |
confirmation statement | Free Download (3 pages) |
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