Source: UK Companies House · Last updated: 03/12/2025
01/12/2025
active - proposal to strike off → active
01/11/2025
active → active - proposal to strike off
75–100% shares · 75–100% voting rights · Right to appoint directors
Appointed: 06/04/2016 · Resigned: 24/01/2023
75–100% shares · 75–100% voting rights · Right to appoint directors
Appointed: 06/04/2016 · Resigned: 24/01/2023
| Name | Ownership | Country | Since |
|---|---|---|---|
Headquarters
68b Causeway End Road
Lisburn
BT28 2ED
Key figures from annual accounts filings.
2017
Gross profit: £-10.9K
Profit / (loss)
Gross profit
Other income
Total assets
Net Assets Liabilities
Equity
Current Assets
Net Current Assets Liabilities
Total Assets Less Current Liabilities
Cash Bank On Hand
Debtors
Other Debtors
Creditors
Trade Creditors Trade Payables
Other Creditors
Number Shares Allotted
Par Value Share
Average Number Employees During Period
Admin expenses
Accrued Liabilities Deferred Income
Accrued Liabilities Not Expressed Within Creditors Subtotal
Accumulated Depreciation Impairment Property Plant Equipment
Amounts Owed To Directors
Amounts Owed To Other Related Parties Other Than Directors
Amount Specific Advance Or Credit Directors
Amount Specific Advance Or Credit Made In Period Directors
Amount Specific Advance Or Credit Repaid In Period Directors
Bank Borrowings
Bank Borrowings Overdrafts
Bank Overdrafts
Called Up Share Capital
Called Up Share Capital Not Paid Not Expressed As Current Asset
Cash Bank In Hand
Comprehensive Income Expense
Corporation Tax Payable
Creditors Due After One Year
Creditors Due Within One Year
Decrease In Loans Owed To Related Parties Due To Loans Repaid
Depreciation Expense Property Plant Equipment
Disposals Intangible Assets
Fixed Assets
Further Item Creditors Component Total Creditors
Further Item Debtors Component Total Debtors
Gross Profit Loss
Increase From Depreciation Charge For Year Property Plant Equipment
Increase In Loans Owed To Related Parties Due To Loans Advanced
Instalment Debts Due After5 Years
Intangible Assets
Interest Payable Similar Charges Finance Costs
Loans Owed To Related Parties
Net Assets Liabilities Including Pension Asset Liability
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment
Other Disposals Property Plant Equipment
Other Interest Receivable Similar Income Finance Income
Other Inventories
Other Taxation Social Security Payable
Profit Loss Account Reserve
Profit Loss For Period
Profit Loss On Ordinary Activities Before Tax
Property Plant Equipment
Property Plant Equipment Gross Cost
Provisions For Liabilities Charges
Raw Materials
Recoverable Value-added Tax
Revaluation Reserve
Share Capital Allotted Called Up Paid
Shareholder Funds
Stocks Inventory
Tangible Fixed Assets
Tangible Fixed Assets Additions
Tangible Fixed Assets Cost Or Valuation
Tangible Fixed Assets Depreciation
Tangible Fixed Assets Depreciation Charged In Period
Tangible Fixed Assets Increase Decrease From Revaluations
Taxation Social Security Payable
Tax Tax Credit On Profit Or Loss On Ordinary Activities
Total Additions Including From Business Combinations Property Plant Equipment
Total Inventories
Trade Debtors Trade Receivables
Value-added Tax Payable
Value Shares Allotted
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Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.
