Bsol Shelf 1 Limited.
Linenhall Exchange 26 Linenhall St BT2 8BG Belfast
Number: NI065466
Incorporation date: 2007-06-28
Dissolution date: 2019-06-28
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Registered with number NI065466 17 years ago, Bsol Shelf 1 Ltd. had been a private limited company until 2019-06-28 - the day it was formally closed. Its last known office address was Linenhall Exchange, 26 Linenhall St Belfast. The company was known under the name Bearna Solutions up till 2013-02-21 at which point the name was replaced.
Niall L. and Michael M. were registered as the company's directors and were running the company from 2011 to 2019.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2012-07-31 | 2013-07-31 | 2014-07-31 |
| Currency | |||
| Net Worth | -53 644 | -106 073 | -137 610 |
| Balance Sheet | |||
| Cash Bank In Hand | 7 869 | 4 640 | |
| Current Assets | 77 017 | 34 528 | |
| Debtors | 62 148 | 29 888 | |
| Net Assets Liabilities Including Pension Asset Liability | -53 644 | -106 073 | -137 610 |
| Stocks Inventory | 7 000 | ||
| Tangible Fixed Assets | 14 176 | 2 503 | 774 |
| Capital & Reserves | |||
| Called Up Share Capital | 10 000 | 10 000 | 10 000 |
| Profit Loss Account Reserve | -63 644 | -116 073 | -147 610 |
| Shareholder Funds | -53 644 | -106 073 | -137 610 |
| Other Financial Data | |||
| Creditors Due After One Year | 816 | ||
| Creditors Due Within One Year | 144 021 | 143 104 | 138 384 |
| Fixed Assets | 14 176 | 2 503 | 774 |
| Net Current Assets Liabilities | -67 004 | -108 576 | -138 384 |
| Number Shares Allotted | 10 000 | 10 000 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 10 000 | 10 000 | 10 000 |
| Tangible Fixed Assets Cost Or Valuation | 46 467 | 18 577 | 18 577 |
| Tangible Fixed Assets Depreciation | 32 291 | 16 074 | 17 803 |
| Tangible Fixed Assets Depreciation Charged In Period | 4 701 | 1 729 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 20 918 | ||
| Tangible Fixed Assets Disposals | 27 890 | ||
| Total Assets Less Current Liabilities | -52 828 | -106 073 | -137 610 |
Role: Director
Appointed: 01 June 2011
Latest update: 27 November 2023
Role: Director
Appointed: 27 October 2010
Latest update: 27 November 2023
| Account next due date | 30 April 2016 |
| Account last made up date | 31 July 2014 |
| Confirmation statement next due date | 20 June 2017 |
| Return last made up date | 06 June 2014 |
| Annual Accounts 14 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-08-01 |
| End Date For Period Covered By Report | 2013-07-31 |
| Date Approval Accounts | 14 November 2014 |
| Annual Accounts 28 April 2015 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 28 April 2015 |
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