Complete Interior & Furniture Solution Ltd
Pjg Recovery (ni) Limited 9 Gibson's Lane BT23 4LJ Newtownards
Number: NI631174
Incorporation date: 2015-05-08
Dissolution date: 2023-06-24
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Complete Interior & Furniture Solution began its operations in 2015 as a Private Limited Company with reg. no. NI631174. This firm's registered office was registered in Newtownards at Pjg Recovery (ni) Limited. This particular Complete Interior & Furniture Solution Limited company had been on the market for at least 8 years.
The firm was managed by one director: James M. who was overseeing it for 6 years.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2016-05-31 | 2017-05-31 |
| Currency | ||
| Net Worth | -13 321 | |
| Balance Sheet | ||
| Cash Bank On Hand | 4 771 | 5 761 |
| Current Assets | 139 066 | 806 574 |
| Debtors | 64 295 | 559 313 |
| Net Assets Liabilities | -13 321 | -14 322 |
| Property Plant Equipment | 113 | 40 298 |
| Total Inventories | 70 000 | 241 500 |
| Cash Bank In Hand | 4 771 | |
| Net Assets Liabilities Including Pension Asset Liability | -13 321 | |
| Stocks Inventory | 70 000 | |
| Tangible Fixed Assets | 113 | |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | |
| Profit Loss Account Reserve | -13 421 | |
| Shareholder Funds | -13 321 | |
| Other Financial Data | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 | 3 204 |
| Creditors | 152 500 | 861 194 |
| Fixed Assets | 113 | 40 298 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 203 | |
| Net Current Assets Liabilities | -13 434 | -54 620 |
| Property Plant Equipment Gross Cost | 114 | 43 502 |
| Total Additions Including From Business Combinations Property Plant Equipment | 43 388 | |
| Total Assets Less Current Liabilities | -13 321 | -14 322 |
| Amount Specific Advance Or Credit Directors | 7 720 | 21 893 |
| Amount Specific Advance Or Credit Made In Period Directors | 45 302 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 31 129 | |
| Creditors Due Within One Year | 152 500 | |
| Number Shares Allotted | 100 | |
| Par Value Share | 1 | |
| Share Capital Allotted Called Up Paid | 100 | |
| Tangible Fixed Assets Additions | 114 | |
| Tangible Fixed Assets Cost Or Valuation | 114 | |
| Tangible Fixed Assets Depreciation | 1 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 | |
Role: Director
Appointed: 04 August 2017
Latest update: 10 April 2024
| Account next due date | 28 February 2019 |
| Account last made up date | 31 May 2017 |
| Confirmation statement next due date | 22 May 2019 |
| Confirmation statement last made up date | 08 May 2018 |
| Annual Accounts 8 February 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-05-08 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 8 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
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