Electric Fires Ni Ltd in Belfast, BT15 2GG

Description

Data updated on: 01-11-2023

Electric Fires Ni Ltd can be gotten hold of in Unit 27 Northcity Business Centre, Duncairn Gardens in Belfast. The area code is BT15 2GG. Electric Fires Ni has existed on the British market since the company was set up in 2016. The Companies House Reg No. is NI637324. This company's SIC and NACE codes are 47599 - Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. Tuesday 28th February 2023 is the last time when the accounts were filed.

As suggested by this particular enterprise's directors directory, since May 3, 2021 there have been two directors: Stacey B. and Trevor B..

Trevor B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand					66 788	106 376	105 760
Current Assets		66 331	96 350	86 047	98 473	145 260	137 882
Debtors					21 685	16 748	14 977
Net Assets Liabilities		20 513	10 177	10 941	63 272	109 852	103 751
Other Debtors					2 914
Property Plant Equipment					53 897	55 177	58 573
Total Inventories					10 000	22 136	17 145
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accrued Liabilities					250
Accumulated Amortisation Impairment Intangible Assets					2 000	2 500	3 000
Accumulated Depreciation Impairment Property Plant Equipment					27 131	34 296	50 645
Additions Other Than Through Business Combinations Property Plant Equipment						44 898	19 745
Average Number Employees During Period		3	3	3	4	4	4
Bank Borrowings Overdrafts					15 000	13 403	10 208
Creditors		11 240	27 746	16 138	70 367	73 310	85 748
Finance Lease Liabilities Present Value Total					10 107	10 899	10 859
Fixed Assets		28 386	46 981	40 183	61 962	62 677	65 573
Increase From Amortisation Charge For Year Intangible Assets						500	500
Increase From Depreciation Charge For Year Property Plant Equipment						10 729	16 349
Intangible Assets					8 000	7 500	7 000
Intangible Assets Gross Cost					10 000	10 000	10 000
Loans From Directors					19 194	1 439	401
Net Current Assets Liabilities		3 367	-9 058	-13 104	43 040	71 950	52 134
Other Creditors					1 890	2 080
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 564
Other Disposals Property Plant Equipment						36 453
Property Plant Equipment Gross Cost					81 028	89 473	109 218
Recoverable Value-added Tax					7 276	1 296
Taxation Social Security Payable					17 360	18 724	12 711
Total Assets Less Current Liabilities		31 753	37 923	27 079	105 002	134 627	117 707
Trade Creditors Trade Payables					6 566	26 765	48 951
Trade Debtors Trade Receivables					11 495	15 452	14 977
Value-added Tax Payable							2 618
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Stacey B.

Role: Director

Appointed: 03 May 2021

Latest update: 28 December 2023

Trevor B.

Role: Director

Appointed: 23 March 2016

Latest update: 28 December 2023

People with significant control

Trevor B.

Notified on 22 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 28 November 2017
Start Date For Period Covered By Report	2016-03-23
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	28 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2022

Electric Fires Ni Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stacey B.

Trevor B.

People with significant control

Trevor B.

Accounts Documents

Company filings

Filing category

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