Ardtara Country House Limited in Belfast, BT1 3LG

Description

Data updated on: 01-01-2022

The firm called Ardtara Country House was started on 1994-05-23 as a private limited company. The firm registered office was based in Belfast on Number One, Lanyon Quay. This place area code is BT1 3LG. The reg. no. for Ardtara Country House Limited was NI028514. Ardtara Country House Limited had been in business for twenty seven years until dissolution date on 2021-11-16.

This company was overseen by a solitary managing director: Nancy H., who was appointed twenty three years ago.

Nancy H. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31
Currency
Net Worth	-1 178 035	-837 813	-843 254

Balance Sheet
Cash Bank In Hand			19 035
Current Assets	132 452	709 622	676 134
Debtors	132 452	709 622	657 099
Net Assets Liabilities Including Pension Asset Liability	-1 178 035	-837 813	-843 254
Tangible Fixed Assets	201 933

Capital & Reserves
Called Up Share Capital	362 000	362 000	362 000
Profit Loss Account Reserve	-1 540 035	-1 199 813	-1 205 254
Shareholder Funds	-1 178 035	-837 813	-843 254

Other Financial Data
Accruals Deferred Income	56 156
Creditors Due Within One Year	1 457 164	1 547 435	1 519 388
Fixed Assets	202 833
Investments Fixed Assets	900
Net Current Assets Liabilities	-1 324 712	-837 813	-843 254
Number Shares Allotted		362 000	362 000
Par Value Share		1	1
Share Capital Allotted Called Up Paid	362 000	362 000	362 000
Tangible Fixed Assets Additions		34 411
Tangible Fixed Assets Cost Or Valuation	804 619
Tangible Fixed Assets Depreciation	602 686
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		602 686
Tangible Fixed Assets Disposals		839 030
Total Assets Less Current Liabilities	-1 121 879	-837 813	-843 254