Founded in 2014, Peerless Linen, classified under reg no. NI623013 is an active company. Currently registered at 24 Papworth Avenue BT48 8PT, Londonderry the company has been in the business for 10 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31. Since 2017-05-22 Peerless Linen Ltd is no longer carrying the name Inventory Solutions Ni 2015.
There is a single director in the company at the moment - Columba M., appointed on 24 February 2014. In addition, a secretary was appointed - Ciara M., appointed on 24 February 2014. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 24 Papworth Avenue |
Office Address2 | Papworth Avenue |
Town | Londonderry |
Post code | BT48 8PT |
Country of origin | United Kingdom |
Registration Number | NI623013 |
Date of Incorporation | Mon, 24th Feb 2014 |
Industry | Finishing of textiles |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Columba M. This PSC and has 75,01-100% shares.
Columba M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Inventory Solutions Ni 2015 | May 22, 2017 |
Tirbracken | November 27, 2015 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 1 | 1 | -248 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 52 | 2 875 | 2 556 | 1 713 | |||||
Current Assets | 1 | 1 | 52 | 16 747 | 16 349 | 10 804 | 4 731 | 2 035 | 1 516 |
Debtors | 11 372 | 10 793 | 4 091 | ||||||
Net Assets Liabilities | -248 | -40 900 | -102 493 | 146 020 | 169 092 | 171 886 | -188 583 | ||
Other Debtors | 5 075 | ||||||||
Property Plant Equipment | 19 419 | 59 344 | 49 485 | ||||||
Total Inventories | 2 500 | 3 000 | 5 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | -248 | ||||||
Cash Bank In Hand | 1 | 1 | 52 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -249 | ||||||||
Shareholder Funds | 1 | 1 | -248 | ||||||
Other | |||||||||
Version Production Software | 2 020 | ||||||||
Accrued Liabilities | 4 696 | 250 | 250 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 153 | 10 413 | 20 972 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 21 572 | 48 185 | 700 | ||||||
Average Number Employees During Period | 5 | 7 | 5 | 2 | |||||
Bank Borrowings Overdrafts | 5 050 | ||||||||
Bank Overdrafts | 5 050 | ||||||||
Creditors | 300 | 9 766 | 9 478 | 8 336 | 3 029 | 1 364 | 424 | ||
Finished Goods Goods For Resale | 2 500 | 3 000 | |||||||
Fixed Assets | 49 485 | 40 678 | 38 915 | 28 347 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 153 | 8 260 | 10 559 | ||||||
Loans From Directors | 168 708 | 197 973 | |||||||
Net Current Assets Liabilities | 1 | 1 | -248 | 6 981 | 6 871 | 2 468 | 1 702 | 671 | 1 092 |
Other Creditors | 1 692 | 168 708 | |||||||
Prepayments Accrued Income | 482 | 518 | 423 | ||||||
Property Plant Equipment Gross Cost | 21 572 | 69 757 | 70 457 | ||||||
Taxation Social Security Payable | -5 075 | 3 935 | 1 023 | ||||||
Total Assets Less Current Liabilities | 1 | 1 | -248 | 26 400 | 66 215 | 51 953 | 42 380 | 39 586 | 29 439 |
Trade Creditors Trade Payables | 3 024 | 3 022 | -390 | ||||||
Trade Debtors Trade Receivables | 5 815 | 10 275 | 3 668 | ||||||
Value-added Tax Payable | 2 271 | 7 453 | |||||||
Creditors Due Within One Year | 300 | ||||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 0 | ||||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2024-02-24 filed on: 26th, February 2024 |
confirmation statement | Free Download (3 pages) |
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