82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
132024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment
61,310 GBP2024-12-31
83,704 GBP2023-12-31
Fixed Assets - Investments
70,101 GBP2024-12-31
70,101 GBP2023-12-31
Fixed Assets
131,411 GBP2024-12-31
153,805 GBP2023-12-31
Debtors
Current
720,191 GBP2024-12-31
132,442 GBP2023-12-31
Current Assets
771,640 GBP2024-12-31
279,022 GBP2023-12-31
Creditors
Current
2,390,663 GBP2024-12-31
1,958,276 GBP2023-12-31
Net Current Assets/Liabilities
1,619,023 GBP2024-12-31
1,679,254 GBP2023-12-31
Total Assets Less Current Liabilities
-1,487,612 GBP2024-12-31
-1,525,449 GBP2023-12-31
Creditors
Non-current
23,000 GBP2024-12-31
69,000 GBP2023-12-31
Net Assets/Liabilities
-1,510,612 GBP2024-12-31
-1,602,447 GBP2023-12-31
Equity
Called up share capital
234,375 GBP2024-12-31
234,375 GBP2023-12-31
Share premium
945,276 GBP2024-12-31
945,276 GBP2023-12-31
Retained earnings (accumulated losses)
-2,690,263 GBP2024-12-31
-2,782,098 GBP2023-12-31
Equity
-1,510,612 GBP2024-12-31
-1,602,447 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
122,374 GBP2024-12-31
122,374 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,178,950 GBP2024-12-31
1,177,607 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
104,300 GBP2024-12-31
99,715 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,117,640 GBP2024-12-31
1,093,903 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,585 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,737 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
18,074 GBP2024-12-31
22,659 GBP2023-12-31
Tools and equipment
43,236 GBP2024-12-31
61,045 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
70,101 GBP2024-12-31
Non-current
70,101 GBP2024-12-31
70,101 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
40,916 GBP2024-12-31
39,745 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
493,830 GBP2024-12-31
162 GBP2023-12-31
Prepayments/Accrued Income
Current
29,539 GBP2024-12-31
32,387 GBP2023-12-31
Other Debtors
Current
155,906 GBP2024-12-31
60,148 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
46,000 GBP2024-12-31
46,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
240,888 GBP2024-12-31
205,297 GBP2023-12-31
Amounts owed to group undertakings
Current
412,261 GBP2024-12-31
16,511 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
970,923 GBP2024-12-31
948,157 GBP2023-12-31
Other Creditors
Current
196,894 GBP2024-12-31
216,814 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
23,000 GBP2024-12-31
69,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
330,417 GBP2024-12-31
395,417 GBP2023-12-31
SLIDEROBES GROUP LIMITED
InfoSLIDEROBES (N.I.) LTD - 2002-05-28
KILLY ENTERPRISES LIMITED - 2002-05-28
Registered number NI01740961 Boucher Crescent, Belfast, Antrim BT12 6HU
PRIVATE LIMITED COMPANY incorporated on 1984-04-16 (42 years 1 month). The status of the company number is Voluntary Arrangement.
The last date of confirmation statement was made at 2024-12-31
CIF 0SLIDEROBES GROUP LIMITED
SRegistered number Ni017409
Bt12 6hu, 61, 61 Boucher Crescent, Belfast, Antrim, Northern Ireland, BT12 6HU
Limited Company in Northern Ireland
CIF 1 SLIDEROBES GROUP LTD
SRegistered number missing
61, Boucher Crescent, Belfast, Northern Ireland, BT12 6HU
Limited Company
CIF 2 SLIDEROBES GROUP LTD
SRegistered number Ni017409
61, Boucher Crescent, Belfast, Northern Ireland, BT12 6HU
Limited Company in Northern Ireland
CIF 3