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including individual and legal
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Insolvency (Case 1) Compulsory liquidation Petition date on 2017-08-10 Commencement of winding up on 2018-01-11 Conclusion of winding up on 2020-08-06 Dissolved on 2020-11-13
Standard Industrial Classification
71129 - Other Engineering Activities
96090 - Other Service Activities N.e.c.
26110 - Manufacture Of Electronic Components
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Tangible fixed assets
708,358 GBP2016-06-30
860,180 GBP2015-06-30
Fixed Assets - Investments
100 GBP2016-06-30
100 GBP2015-06-30
Fixed Assets
708,458 GBP2016-06-30
860,280 GBP2015-06-30
Inventory/Stocks
140,000 GBP2016-06-30
140,000 GBP2015-06-30
Debtors
705,387 GBP2016-06-30
393,175 GBP2015-06-30
Cash at bank and in hand
12,645 GBP2016-06-30
5,225 GBP2015-06-30
Current Assets
858,032 GBP2016-06-30
538,400 GBP2015-06-30
Current liabilities
-897,838 GBP2016-06-30
-629,775 GBP2015-06-30
Net Current Assets/Liabilities
-39,806 GBP2016-06-30
-91,375 GBP2015-06-30
Total Assets Less Current Liabilities
668,652 GBP2016-06-30
768,905 GBP2015-06-30
Non-current liabilities
-11,093 GBP2016-06-30
-188,694 GBP2015-06-30
Net assets/liabilities including pension asset/liability
657,559 GBP2016-06-30
580,211 GBP2015-06-30
Called-up share capital
100 GBP2016-06-30
100 GBP2015-06-30
Retained earnings
657,459 GBP2016-06-30
580,111 GBP2015-06-30
Shareholder's fund
657,559 GBP2016-06-30
580,211 GBP2015-06-30
Cost/valuation of tangible fixed assets
1,754,668 GBP2016-06-30
1,744,268 GBP2015-06-30
Depreciation of tangible fixed assets
1,046,310 GBP2016-06-30
884,088 GBP2015-06-30
Depreciation expense of tangible fixed assets in the period
162,222 GBP2015-07-01 ~ 2016-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2016-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2015-07-01 ~ 2016-06-30
Paid-up share capital
Class 1 ordinary share
100 GBP2016-06-30
100 GBP2015-06-30
Related profiles found in government register
PRODUCTION HOUSE (NI) LTD - THE
Info
Registered number NI040489
Jefferson House 1st Floor Jefferson House, 42 Queens Street, Belfast BT1 6HL
PRIVATE LIMITED COMPANY incorporated on 2001-03-27 and dissolved on 2020-11-13 (19 years 7 months). The status of the company number is Dissolved.
CIF 0
PRODUCTION HOUSE (NI) LTD - THE
S
Registered number Ni040489
Ryan Lane, 113 Ballygowan Road, Belfast, Antrim, United Kingdom, BT5 7TZ