R A Blair Ltd is a private limited company that can be found at 56A Derrygally Road, Dungannon BT71 6LZ. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-08-14, this 6-year-old company is run by 1 director.
Director Robert B., appointed on 14 August 2017.
The company is categorised as "other retail sale of new goods in specialised stores (not commercial art galleries and opticians)" (SIC code: 47789), "mixed farming" (SIC: 1500).
The last confirmation statement was filed on 2023-08-13 and the due date for the subsequent filing is 2024-08-27. Likewise, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | 56a Derrygally Road |
Town | Dungannon |
Post code | BT71 6LZ |
Country of origin | United Kingdom |
Registration Number | NI647437 |
Date of Incorporation | Mon, 14th Aug 2017 |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
Industry | Mixed farming |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (16 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
Last confirmation statement dated | Sun, 13th Aug 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Robert B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert B.
Notified on | 14 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 217 534 | ||||
Current Assets | 299 879 | 234 665 | 347 788 | 461 577 | 520 073 |
Debtors | 12 500 | ||||
Net Assets Liabilities | 34 676 | 91 895 | 137 107 | 201 524 | 268 654 |
Other Debtors | 12 500 | ||||
Property Plant Equipment | 400 000 | ||||
Total Inventories | 69 845 | ||||
Other | |||||
Accrued Liabilities | 7 068 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -7 068 | -4 433 | -1 146 | -1 294 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 400 000 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 |
Creditors | 665 203 | 544 704 | 614 628 | 666 188 | 34 021 |
Fixed Assets | 400 000 | 407 860 | 406 288 | 409 172 | 420 937 |
Net Current Assets Liabilities | -365 324 | -310 039 | -266 840 | -204 611 | -114 284 |
Number Shares Issued Fully Paid | 100 | ||||
Other Creditors | 635 091 | ||||
Other Inventories | 69 845 | ||||
Par Value Share | 1 | ||||
Property Plant Equipment Gross Cost | 400 000 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 1 493 | 1 195 | 1 743 | 3 978 | |
Taxation Social Security Payable | 14 266 | ||||
Total Assets Less Current Liabilities | 41 744 | 97 821 | 139 448 | 204 561 | 306 653 |
Trade Creditors Trade Payables | 8 778 | ||||
Director Remuneration | 6 230 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on August 31, 2022 filed on: 31st, August 2023 |
accounts | Free Download (6 pages) |
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