Founded in 2004, Sixmile Developments, classified under reg no. NI053407 is an active company. Currently registered at 21 -23 Shore Road BT18 9HX, Holywood the company has been in the business for 20 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
There is a single director in the firm at the moment - William M., appointed on 21 December 2004. In addition, a secretary was appointed - William M., appointed on 21 December 2004. As of 5 May 2024, there were 2 ex directors - Michael B., Martin R. and others listed below. There were no ex secretaries.
Office Address | 21 -23 Shore Road |
Town | Holywood |
Post code | BT18 9HX |
Country of origin | United Kingdom |
Registration Number | NI053407 |
Date of Incorporation | Wed, 22nd Dec 2004 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 30th June |
Company age | 20 years old |
Account next due date | Sun, 31st Mar 2024 (35 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
Last confirmation statement dated | Fri, 28th Jul 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is William M. This PSC and has 75,01-100% shares.
William M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | -3 683 624 | -3 616 435 | -3 553 347 | -3 447 692 | ||||
Balance Sheet | ||||||||
Current Assets | 3 432 762 | 3 357 434 | 3 461 286 | 3 373 251 | 9 306 | 3 236 542 | 3 063 927 | 3 058 057 |
Net Assets Liabilities | 3 447 692 | 3 403 578 | 3 394 300 | 3 337 120 | 3 270 475 | |||
Cash Bank In Hand | 6 281 | 36 449 | 44 090 | |||||
Debtors | 9 981 | 11 881 | 1 548 | |||||
Net Assets Liabilities Including Pension Asset Liability | -3 683 624 | -3 616 435 | -3 553 347 | -3 447 692 | ||||
Stocks Inventory | 3 416 500 | 3 309 104 | 3 415 648 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 3 | 3 | 3 | |||||
Profit Loss Account Reserve | -3 683 627 | -3 616 438 | -3 553 350 | |||||
Shareholder Funds | -3 683 624 | -3 616 435 | -3 553 347 | -3 447 692 | ||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 11 233 | 9 506 | ||||||
Creditors | 5 245 943 | 5 110 119 | 5 020 842 | 4 779 047 | 4 709 026 | |||
Fixed Assets | 3 357 628 | 3 272 235 | ||||||
Net Current Assets Liabilities | 2 974 237 | -2 251 435 | -2 258 347 | -1 872 692 | 5 100 813 | 1 784 300 | 1 715 120 | 1 650 969 |
Total Assets Less Current Liabilities | 2 974 237 | 2 959 440 | -2 258 347 | -1 872 692 | 1 828 578 | 1 784 300 | 1 715 887 | 1 650 969 |
Creditors Due After One Year | 6 657 861 | 1 365 000 | 1 295 000 | 1 575 000 | ||||
Creditors Due Within One Year | 458 525 | 5 608 869 | 5 719 633 | 5 245 943 | ||||
Number Shares Allotted | 3 | 3 | ||||||
Par Value Share | 1 | 1 | ||||||
Secured Debts | 1 476 603 | 1 435 000 | 1 365 000 | 1 645 000 | ||||
Share Capital Allotted Called Up Paid | 3 | 3 | 3 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Thu, 30th Jun 2022 filed on: 29th, March 2023 |
accounts | Free Download (3 pages) |
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