D&P Morgan Limited
17 Clarendon Road Clarendon Dock BT1 3BG Belfast
Number: NI063775
Incorporation date: 2007-03-22
Dissolution date: 2016-07-12
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
The firm was located in Belfast under the following Company Registration No.: NI063775. This company was registered in the year 2007. The main office of the company was situated at 17 Clarendon Road Clarendon Dock. The zip code is BT1 3BG. This firm was formally closed in 2016, meaning it had been active for 9 years.
The info we posses regarding the company's members shows that the last two directors were: Damian M. and Patricia M. who were appointed to their positions on 2008-08-01.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-06-30 |
| Currency | ||
| Net Worth | 12 195 | 2 354 |
| Balance Sheet | ||
| Cash Bank In Hand | 16 136 | |
| Current Assets | 49 080 | 36 754 |
| Debtors | 1 462 | 36 754 |
| Intangible Fixed Assets | 127 335 | |
| Net Assets Liabilities Including Pension Asset Liability | 12 195 | 2 354 |
| Stocks Inventory | 31 482 | |
| Tangible Fixed Assets | 7 989 | |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 250 |
| Profit Loss Account Reserve | 12 095 | 2 104 |
| Shareholder Funds | 12 195 | 2 354 |
| Other Financial Data | ||
| Creditors Due After One Year | 44 439 | |
| Creditors Due Within One Year | 126 383 | 34 400 |
| Fixed Assets | 135 324 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 131 653 | |
| Intangible Fixed Assets Amortisation Charged In Period | 25 899 | |
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 157 552 | |
| Intangible Fixed Assets Cost Or Valuation | 258 988 | |
| Intangible Fixed Assets Disposals | 258 988 | |
| Net Current Assets Liabilities | -77 303 | 2 354 |
| Number Shares Allotted | 100 | |
| Par Value Share | 1 | |
| Provisions For Liabilities Charges | 1 387 | |
| Share Capital Allotted Called Up Paid | 100 | 250 |
| Tangible Fixed Assets Cost Or Valuation | 50 741 | |
| Tangible Fixed Assets Depreciation | 42 752 | |
| Tangible Fixed Assets Depreciation Charged In Period | 2 500 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 45 252 | |
| Tangible Fixed Assets Disposals | 50 741 | |
| Total Assets Less Current Liabilities | 58 021 | 2 354 |
Role: Secretary
Appointed: 01 August 2008
Latest update: 12 April 2024
Role: Director
Appointed: 01 August 2008
Latest update: 12 April 2024
Role: Director
Appointed: 01 August 2008
Latest update: 12 April 2024
| Account next due date | 31 March 2017 |
| Account last made up date | 30 June 2015 |
| Return next due date | 10 April 2016 |
| Return last made up date | 13 March 2015 |
| Annual Accounts 5 February 2016 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 5 February 2016 |
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