Carnet Developments Ltd
10th Floor Victoria House 15-17 Gloucester Street BT1 4LS Belfast
Number: NI031002
Incorporation date: 1996-06-17
Dissolution date: 2016-07-13
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
This business was based in Belfast registered with number: NI031002. This company was established in 1996. The headquarters of this company was located at 10th Floor Victoria House 15-17 Gloucester Street. The zip code is BT1 4LS. The company was formally closed on 2016-07-13, meaning it had been in business for twenty years.
This specific firm was controlled by a solitary director: Kenneth C., who was assigned this position in June 1996.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 |
| Currency | ||
| Net Worth | -79 822 | -143 929 |
| Balance Sheet | ||
| Cash Bank In Hand | 14 | 14 |
| Current Assets | 2 642 700 | 2 694 923 |
| Debtors | 98 349 | 150 572 |
| Net Assets Liabilities Including Pension Asset Liability | -79 822 | -143 929 |
| Stocks Inventory | 2 544 337 | 2 544 337 |
| Tangible Fixed Assets | 2 306 | |
| Capital & Reserves | ||
| Called Up Share Capital | 2 | 2 |
| Profit Loss Account Reserve | -79 824 | -143 931 |
| Shareholder Funds | -79 822 | -143 929 |
| Other Financial Data | ||
| Creditors Due Within One Year | 2 724 367 | 2 838 852 |
| Fixed Assets | 2 306 | |
| Net Current Assets Liabilities | -81 667 | -143 929 |
| Number Shares Allotted | 2 | |
| Par Value Share | 1 | |
| Provisions For Liabilities Charges | 461 | |
| Share Capital Allotted Called Up Paid | 2 | 2 |
| Tangible Fixed Assets Cost Or Valuation | 10 884 | 10 884 |
| Tangible Fixed Assets Depreciation | 8 578 | 10 884 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 306 | |
| Total Assets Less Current Liabilities | -79 361 | -143 929 |
Role: Director
Appointed: 17 June 1996
Latest update: 21 February 2024
| Account next due date | 30 April 2014 |
| Account last made up date | 31 July 2012 |
| Return next due date | 15 July 2014 |
| Return last made up date | 17 June 2013 |
| Annual Accounts 30 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-01 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 30 April 2013 |
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