Ellenrose Development Ltd
16 Mount Charles BT7 1NZ Belfast
Number: NI061391
Incorporation date: 2006-10-19
Dissolution date: 2016-06-21
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
2006 is the year of the launching of Ellenrose Development Limited, a firm located at 16 Mount Charles, in Belfast. The company was established on 2006-10-19. The company's registered no. was NI061391 and the zip code was BT7 1NZ. The company had been operating on the market for about ten years until 2016-06-21.
This company was led by one managing director: Robert P., who was assigned this position on 2006-10-19.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 |
| Currency | ||||
| Net Worth | -41 822 | -316 649 | -128 965 | -130 275 |
| Balance Sheet | ||||
| Cash Bank In Hand | 39 | 39 | 9 | |
| Current Assets | 390 039 | 100 039 | 9 | |
| Net Assets Liabilities Including Pension Asset Liability | -41 822 | -316 649 | -128 965 | -130 275 |
| Stocks Inventory | 390 000 | 100 000 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | -41 824 | -316 651 | -128 967 | -130 277 |
| Shareholder Funds | -41 822 | -316 649 | -128 965 | -130 275 |
| Other Financial Data | ||||
| Accruals Deferred Income | 800 | |||
| Creditors Due After One Year | 286 935 | 290 321 | ||
| Creditors Due Within One Year | 144 926 | 125 567 | 128 974 | 130 275 |
| Net Current Assets Liabilities | 245 113 | -25 528 | -128 965 | -130 275 |
| Number Shares Allotted | 2 | 2 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 |
| Total Assets Less Current Liabilities | 245 113 | -25 528 | -128 965 | -130 275 |
Role: Director
Appointed: 19 October 2006
Latest update: 6 December 2023
Role: Secretary
Appointed: 19 October 2006
Latest update: 6 December 2023
| Account next due date | 30 September 2016 |
| Account last made up date | 31 December 2014 |
| Return next due date | 16 November 2016 |
| Return last made up date | 19 October 2015 |
| Annual Accounts 30 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 30 September 2013 |
| Annual Accounts 24 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 24 September 2015 |
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