CULLION DEVELOPMENTS & CONSTRUCTION LTD

🇬🇧Великобритания•Private Limited Company (Ltd.)•Предложение о вычеркивании

Резюме

СтранаВеликобритания

СтатусПредложение о вычеркивании

Регистрационный номерNI630739

Основано17/04/2015

НазначениеРазработка строительных проектов

Адрес46 Hill Street, Belfast, BT1 2LB

Заявление о подтвержденииСледующий должный: 28/08/2020; Последняя выдумка: 17/07/2019

Право и статус

Юридическая формаPrivate Limited Company (Ltd.)

СтатусПредложение о вычеркивании

Дата регистрации17/04/2015

Орган регистрацииCompanies House

Зарегистрированный капитал—

Источник: UK Companies House · Последнее обновление: 02/12/2025

Метрика	2016	2017	2018	2019
Прибыль / (убыток)	£-4 525	—	£391 993	£328 627
Общие активы	£-4 524	£-4 524	£1 840	£243 467
Net Assets Liabilities	—	£-4 524	£-355 154	£1 840
Equity	—	£-4 524	£1 840	£243 467
Current Assets	£42	£195 632	£748 031	£126 131
Net Current Assets Liabilities	£-130 000	£65 590	£-355 154	£-38 663
Total Assets Less Current Liabilities	£65 590	£65 590	£-355 154	£1 840
Cash Bank On Hand	—	—	£33 137	£33 137
Debtors	—	—	£14 223	£12 994
Other Debtors	—	—	£14 223	£12 994
Creditors	—	£70 114	£1 103 185	£164 794
Other Creditors	—	—	£71 014	£164 794
Issue Equity Instruments	—	—	£1	£1
Par Value Share	£1	—	—	—
Average Number Employees During Period	—	—	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£10 239	£12 504
Advances Credits Directors	—	—	£70 114	£99 959
Advances Credits Made In Period Directors	—	—	£29 845	£29 845
Bank Borrowings Overdrafts	—	—	£1 032 171	£17 843
Called Up Share Capital	£1	—	—	—
Capital Employed	£-4 524	—	—	—
Cash Bank In Hand	£42	—	—	—
Comprehensive Income Expense	—	—	£391 993	£328 627
Corporation Tax Payable	—	—	—	£74 699
Creditors Due After One Year	£70 114	—	—	—
Creditors Due Within One Year	£130 042	—	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	£0	£0
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	£3 292
Disposals Property Plant Equipment	—	—	£12 946	£16 458
Dividends Paid	—	—	£35 000	£87 000
Fixed Assets	£195 590	—	£40 503	£40 503
Income Expense Recognised Directly In Equity	—	—	£-34 999	£-87 000
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£10 239	£5 557
Net Assets Liabilities Including Pension Asset Liability	£-4 524	—	—	—
Pension Other Post-employment Benefit Costs Other Pension Costs	—	—	£263	£263
Profit Loss Account Reserve	£-4 525	—	—	—
Property Plant Equipment	—	—	£40 503	£40 504
Property Plant Equipment Gross Cost	—	—	£50 742	£34 285
Share Capital Allotted Called Up Paid	£1	—	—	—
Staff Costs Employee Benefits Expense	—	—	£23 351	£23 351
Tangible Fixed Assets	£195 590	—	—	—
Tangible Fixed Assets Additions	£195 590	—	—	—
Tangible Fixed Assets Cost Or Valuation	£195 590	—	—	—
Total Inventories	—	—	£733 808	£80 000
Trade Debtors Trade Receivables	—	—	—	£350 000
Value Shares Allotted Increase Decrease During Period	£1	—	—	—
Wages Salaries	—	—	£23 088	£23 088

Метрика

2016

2017

2018

2019

Прибыль / (убыток)

£-4 525

—

£391 993

£328 627

Общие активы

£-4 524

£1 840

£243 467

Net Assets Liabilities

—

£-4 524

£-355 154

£1 840

Equity

—

£-4 524

£1 840

£243 467

Current Assets

£42

£195 632

£748 031

£126 131

Net Current Assets Liabilities

£-130 000

£65 590

£-355 154

£-38 663

Total Assets Less Current Liabilities

£65 590

£-355 154

£1 840

Cash Bank On Hand

—

£33 137

Debtors

—

£14 223

£12 994

Other Debtors

—

£14 223

£12 994

Creditors

—

£70 114

£1 103 185

£164 794

Other Creditors

—

£71 014

£164 794

Issue Equity Instruments

—

£1

Par Value Share

£1

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£10 239

£12 504

Advances Credits Directors

—

£70 114

£99 959

Advances Credits Made In Period Directors

—

£29 845

Bank Borrowings Overdrafts

—

£1 032 171

£17 843

Called Up Share Capital

£1

—

Capital Employed

£-4 524

—

Cash Bank In Hand

£42

—

Comprehensive Income Expense

—

£391 993

£328 627

Corporation Tax Payable

—

£74 699

Creditors Due After One Year

£70 114

—

Creditors Due Within One Year

£130 042

—

Depreciation Rate Used For Property Plant Equipment

—

£0

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£3 292

Disposals Property Plant Equipment

—

£12 946

£16 458

Dividends Paid

—

£35 000

£87 000

Fixed Assets

£195 590

—

£40 503

Income Expense Recognised Directly In Equity

—

£-34 999

£-87 000

Increase From Depreciation Charge For Year Property Plant Equipment

—

£10 239

£5 557

Net Assets Liabilities Including Pension Asset Liability

£-4 524

—

Pension Other Post-employment Benefit Costs Other Pension Costs

—

£263

Profit Loss Account Reserve

£-4 525

—

Property Plant Equipment

—

£40 503

£40 504

Property Plant Equipment Gross Cost

—

£50 742

£34 285

Share Capital Allotted Called Up Paid

£1

—

Staff Costs Employee Benefits Expense

—

£23 351

Tangible Fixed Assets

£195 590

—

Tangible Fixed Assets Additions

£195 590

—

Tangible Fixed Assets Cost Or Valuation

£195 590

—

Total Inventories

—

£733 808

£80 000

Trade Debtors Trade Receivables

—

£350 000

Value Shares Allotted Increase Decrease During Period

£1

—

Wages Salaries

—

£23 088

Имя	Доля	Голосование	С

CULLION DEVELOPMENTS & CONSTRUCTION LTD

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Назначение Jeffrey Dawkins (человек)

Выход Colin Gorman (человек)

Назначение Colin Gorman (человек)

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