Wallgate Enterprises Ltd was officially closed on 2022-07-05.
Wallgate Enterprises was a private limited company that was situated at 27 Old Rossorry Park, Enniskillen, BT74 7LH, County Fermanagh. Its total net worth was valued to be approximately 100 pounds, while the fixed assets the company owned totalled up to 0 pounds. This company (incorporated on 2014-03-10) was run by 1 director.
Director Niall M. who was appointed on 10 March 2014.
The company was officially classified as "other business support service activities not elsewhere classified" (82990).
The most recent confirmation statement was filed on 2022-03-21 and last time the accounts were filed was on 31 March 2021.
2016-03-21 is the date of the most recent annual return.
Office Address | 27 Old Rossorry Park |
Town | Enniskillen |
Post code | BT74 7LH |
Country of origin | United Kingdom |
Registration Number | NI623321 |
Date of Incorporation | Mon, 10th Mar 2014 |
Date of Dissolution | Tue, 5th Jul 2022 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sat, 31st Dec 2022 |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Tue, 4th Apr 2023 |
Last confirmation statement dated | Mon, 21st Mar 2022 |
Niall M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 100 | 7 664 | 24 648 | ||||
Balance Sheet | |||||||
Current Assets | 28 123 | 53 098 | 48 446 | 21 912 | 23 567 | 17 156 | 30 161 |
Net Assets Liabilities | 24 648 | 6 739 | 211 | 67 | 7 527 | ||
Cash Bank In Hand | 28 123 | 53 098 | |||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 7 664 | 24 648 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 7 564 | ||||||
Shareholder Funds | 100 | 7 664 | 24 648 | ||||
Other | |||||||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Creditors | 24 595 | 15 802 | 23 817 | 17 382 | 22 759 | ||
Fixed Assets | 797 | 629 | 461 | 293 | 125 | ||
Net Current Assets Liabilities | 100 | 7 664 | 23 851 | 6 110 | 250 | 226 | 7 402 |
Total Assets Less Current Liabilities | 100 | 7 664 | 24 648 | 6 739 | 211 | 67 | 7 527 |
Creditors Due Within One Year | 28 023 | 45 434 | 24 595 | ||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 5th, July 2022 |
gazette | Free Download (1 page) |
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