Founded in 2016, Sc Joinery & Shopfitting Contracts, classified under reg no. NI638238 is an active company. Currently registered at 84 Ballynease Road BT44 8NX, Ballymena the company has been in the business for eight years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
The firm has one director. Shannon C., appointed on 3 May 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 84 Ballynease Road |
Office Address2 | Portglenone |
Town | Ballymena |
Post code | BT44 8NX |
Country of origin | United Kingdom |
Registration Number | NI638238 |
Date of Incorporation | Tue, 3rd May 2016 |
Industry | Development of building projects |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
Last confirmation statement dated | Tue, 2nd May 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we researched, there is Shannon C. The abovementioned PSC and has 75,01-100% shares.
Shannon C.
Notified on | 2 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
Net Worth | 35 802 | ||||
Balance Sheet | |||||
Current Assets | 57 576 | 205 859 | 287 032 | 307 146 | 423 089 |
Net Assets Liabilities | 35 802 | 164 566 | 236 746 | 276 305 | 343 379 |
Cash Bank In Hand | 2 876 | ||||
Debtors | 50 600 | ||||
Net Assets Liabilities Including Pension Asset Liability | 35 802 | ||||
Stocks Inventory | 4 100 | ||||
Tangible Fixed Assets | 3 411 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | 35 702 | ||||
Shareholder Funds | 35 802 | ||||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 000 | 3 960 | 4 784 | 5 503 | |
Average Number Employees During Period | 2 | 2 | 2 | ||
Creditors | 22 185 | 49 454 | 53 924 | 31 054 | 62 135 |
Fixed Assets | 3 411 | 12 121 | 8 422 | 5 716 | 4 839 |
Net Current Assets Liabilities | 35 391 | 156 405 | 233 108 | 276 092 | 360 954 |
Total Assets Less Current Liabilities | 38 802 | 168 526 | 241 530 | 281 808 | 365 793 |
Accruals Deferred Income | 3 000 | ||||
Creditors Due Within One Year | 22 185 | ||||
Tangible Fixed Assets Additions | 3 833 | ||||
Tangible Fixed Assets Cost Or Valuation | 3 833 | ||||
Tangible Fixed Assets Depreciation | 422 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 422 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2nd May 2023 filed on: 31st, May 2023 |
confirmation statement | Free Download (3 pages) |
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