White Star Momentos Ltd was formally closed on 2023-04-25.
White Star Momentos was a private limited company that was located at 20 Prospect Crescent, Carrickfergus, BT38 8QW, NORTHERN IRELAND. Its net worth was valued to be around -8840 pounds, while the fixed assets belonging to the company amounted to 0 pounds. This company (incorporated on 2010-11-17) was run by 1 director.
Director Stephen L. who was appointed on 17 November 2010.
The company was officially categorised as "other retail sale in non-specialised stores" (47190).
The latest confirmation statement was filed on 2022-01-07 and last time the annual accounts were filed was on 31 January 2022.
2015-11-25 is the date of the most recent annual return.
Office Address | 20 Prospect Crescent |
Town | Carrickfergus |
Post code | BT38 8QW |
Country of origin | United Kingdom |
Registration Number | NI605150 |
Date of Incorporation | Wed, 17th Nov 2010 |
Date of Dissolution | Tue, 25th Apr 2023 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st January |
Company age | 13 years old |
Account next due date | Tue, 31st Oct 2023 |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Sat, 21st Jan 2023 |
Last confirmation statement dated | Fri, 7th Jan 2022 |
Stephen L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Edwin L.
Notified on | 6 April 2016 |
Ceased on | 22 January 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
Net Worth | -8 840 | -2 459 | |||||
Balance Sheet | |||||||
Current Assets | 24 346 | 27 636 | 30 874 | 27 412 | 22 389 | 15 653 | 17 667 |
Net Assets Liabilities | -2 459 | 9 339 | 11 229 | 12 870 | 4 380 | 3 635 | |
Net Assets Liabilities Including Pension Asset Liability | -8 840 | -2 459 | |||||
Reserves/Capital | |||||||
Shareholder Funds | -8 840 | -2 459 | |||||
Other | |||||||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Creditors | 33 062 | 23 689 | 17 523 | 10 046 | 11 273 | 14 032 | |
Depreciation Amortisation Impairment Expense | 814 | 527 | |||||
Fixed Assets | 141 | 2 967 | 2 154 | 1 340 | 527 | ||
Net Current Assets Liabilities | -8 981 | -5 426 | 7 185 | 9 889 | 12 343 | 4 380 | 3 635 |
Other Operating Expenses Format2 | 6 680 | 5 102 | |||||
Profit Loss | 1 641 | -8 490 | |||||
Raw Materials Consumables Used | 33 851 | 17 158 | |||||
Staff Costs Employee Benefits Expense | 8 596 | 8 761 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 086 | 970 | |||||
Total Assets Less Current Liabilities | -8 840 | -2 459 | 9 339 | 11 229 | 12 870 | 4 380 | 3 635 |
Turnover Revenue | 52 668 | 24 028 | |||||
Creditors Due Within One Year | 33 327 | 33 062 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 25th, April 2023 |
gazette | Free Download (1 page) |
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