Commensurate (northern Ireland) Limited
Mcguire And Farry Ballynahinch Road Carryduff BT8 8DN Belfast
Number: NI064853
Incorporation date: 2007-05-23
Dissolution date: 2019-01-08
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Registered with number NI064853 seventeen years ago, Commensurate (northern Ireland) Ltd had been a private limited company until January 8, 2019 - the day it was officially closed. The latest office address was Mcguire And Farry Ballynahinch Road, Carryduff Belfast.
Richard H. and Jean F. were the firm's directors and were running the company from 2014 to 2019.
Richard H. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 |
| Currency | ||||||
| Net Worth | 8 304 | 10 467 | 8 049 | 2 688 | 349 | |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 | 2 | ||||
| Net Assets Liabilities | 1 000 | 1 000 | ||||
| Cash Bank In Hand | 5 118 | 6 865 | 4 012 | 1 949 | ||
| Current Assets | 27 254 | 27 772 | 12 637 | 4 586 | 3 001 | |
| Debtors | 20 186 | 20 907 | 8 625 | 2 692 | ||
| Net Assets Liabilities Including Pension Asset Liability | 8 304 | 10 467 | 8 049 | 2 688 | 349 | |
| Stocks Inventory | 1 950 | |||||
| Tangible Fixed Assets | 4 792 | 4 934 | 4 490 | 3 996 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | ||
| Profit Loss Account Reserve | 8 302 | 10 465 | 8 047 | 2 686 | ||
| Shareholder Funds | 8 304 | 10 467 | 8 049 | 2 688 | 349 | |
| Other Financial Data | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 998 | 998 | ||||
| Number Shares Allotted | 2 | 2 | 2 | 1 000 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Accruals Deferred Income | 2 770 | 3 970 | ||||
| Creditors Due Within One Year | 23 742 | 22 239 | 9 078 | 3 179 | 3 179 | |
| Fixed Assets | 4 792 | 4 934 | 4 490 | 3 996 | 4 497 | |
| Net Current Assets Liabilities | 3 512 | 5 533 | 3 559 | -1 308 | -178 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 55 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||
| Tangible Fixed Assets Additions | 1 787 | 1 053 | 838 | |||
| Tangible Fixed Assets Cost Or Valuation | 11 573 | 13 360 | 14 413 | 15 251 | ||
| Tangible Fixed Assets Depreciation | 6 781 | 8 426 | 9 923 | 11 255 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 645 | 1 497 | 1 332 | |||
| Total Assets Less Current Liabilities | 8 304 | 10 467 | 8 049 | 5 458 | 4 319 | |
Role: Director
Appointed: 01 June 2014
Latest update: 27 October 2023
Role: Director
Appointed: 23 May 2007
Latest update: 27 October 2023
| Account next due date | 29 February 2020 |
| Account last made up date | 31 May 2018 |
| Confirmation statement next due date | 06 June 2019 |
| Confirmation statement last made up date | 23 May 2018 |
| Annual Accounts 27 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 27 February 2015 |
| Annual Accounts 26 February 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 26 February 2016 |
| Annual Accounts 28 February 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 28 February 2017 |
| Annual Accounts 28 February 2018 | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
| Date Approval Accounts | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 2018-05-31 |
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