DESMO ENTERPRISES LIMITED
Period: 1999-02-22 ~ 2025-10-24
Company number: NI035647
Registered name DESMO ENTERPRISES LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2023-12-11 Dissolved on 2025-10-24
Recent Standard Industrial Classification 82990 - Other Business Support Service Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 65,032 GBP 2021-12-30
89,608 GBP 2020-12-30
Total Inventories 244,541 GBP 2021-12-30
343,550 GBP 2020-12-30
Debtors 292,689 GBP 2021-12-30
230,396 GBP 2020-12-30
Cash at bank and in hand 63,812 GBP 2021-12-30
19,885 GBP 2020-12-30
Current Assets 601,042 GBP 2021-12-30
593,831 GBP 2020-12-30
Net Current Assets/Liabilities -487,013 GBP 2021-12-30
-757,126 GBP 2020-12-30
Total Assets Less Current Liabilities -421,981 GBP 2021-12-30
-667,518 GBP 2020-12-30
Creditors Non-current, Amounts falling due after one year
-32,138 GBP 2021-12-30
-46,124 GBP 2020-12-30
Net Assets/Liabilities -458,819 GBP 2021-12-30
-721,292 GBP 2020-12-30
Average Number of Employees 26 2020-12-31 ~ 2021-12-30
26 2019-12-31 ~ 2020-12-30
Property, Plant & Equipment - Gross Cost Land and buildings, Long leasehold
24,000 GBP 2021-12-30
24,000 GBP 2020-12-30
Furniture and fittings
43,930 GBP 2021-12-30
43,812 GBP 2020-12-30
Plant and equipment
143,221 GBP 2021-12-30
139,502 GBP 2020-12-30
Property, Plant & Equipment - Gross Cost 211,151 GBP 2021-12-30
207,314 GBP 2020-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
33,645 GBP 2021-12-30
26,049 GBP 2020-12-30
Plant and equipment
110,194 GBP 2021-12-30
89,857 GBP 2020-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 146,119 GBP 2021-12-30
117,706 GBP 2020-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
7,596 GBP 2020-12-31 ~ 2021-12-30
Plant and equipment
20,337 GBP 2020-12-31 ~ 2021-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 28,413 GBP 2020-12-31 ~ 2021-12-30
Property, Plant & Equipment Land and buildings, Long leasehold
21,720 GBP 2021-12-30
Furniture and fittings
10,285 GBP 2021-12-30
17,763 GBP 2020-12-30
Plant and equipment
33,027 GBP 2021-12-30
49,645 GBP 2020-12-30
Other types of inventories not specified separately 244,541 GBP 2021-12-30
343,550 GBP 2020-12-30
Trade Debtors/Trade Receivables 257,232 GBP 2021-12-30
184,095 GBP 2020-12-30
Prepayments 9,549 GBP 2021-12-30
25,821 GBP 2020-12-30
Other Debtors 25,908 GBP 2021-12-30
20,480 GBP 2020-12-30
Debtors Current
292,689 GBP 2021-12-30
230,396 GBP 2020-12-30
Trade Creditors/Trade Payables 136,077 GBP 2021-12-30
348,370 GBP 2020-12-30
Amounts Owed to Related Parties 87,638 GBP 2021-12-30
119,161 GBP 2020-12-30
Taxation/Social Security Payable 2,226 GBP 2021-12-30
9,736 GBP 2020-12-30
Accrued Liabilities 4,100 GBP 2021-12-30
3,750 GBP 2020-12-30
Other Creditors 686,164 GBP 2021-12-30
608,200 GBP 2020-12-30
Total Borrowings Non-current, Amounts falling due after one year
4,072 GBP 2020-12-30
Par Value of Share Class 1 ordinary share
1 2020-12-31 ~ 2021-12-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
25,000 shares 2021-12-30
25,000 shares 2020-12-30
DESMO ENTERPRISES LIMITED Info Registered number NI035647 9 Gibsons Lane, Newtownards, Co Down BT23 4LJ
PRIVATE LIMITED COMPANY incorporated on 1999-02-22 and dissolved on 2025-10-24 (26 years 8 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2023-02-22
CIF 0