Erskine Enterprises Ltd
Holdfast Limited 138 University Street BT7 1HJ Belfast
Number: NI073812
Incorporation date: 2009-09-17
Dissolution date: 2016-06-07
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
This particular business was registered in Belfast under the following Company Registration No.: NI073812. This firm was started in the year 2009. The office of this company was situated at Holdfast Limited 138 University Street. The postal code for this address is BT7 1HJ. The enterprise was officially closed on Tue, 7th Jun 2016, which means it had been active for seven years.
Gavin H. was this firm's managing director, selected to lead the company in 2009 in September.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 |
| Currency | ||||
| Net Worth | 174 086 | -26 531 | -28 049 | |
| Balance Sheet | ||||
| Cash Bank In Hand | 5 371 | 7 945 | 13 854 | 3 493 |
| Current Assets | 231 653 | 7 945 | 13 854 | 3 493 |
| Debtors | 226 282 | 142 785 | ||
| Net Assets Liabilities Including Pension Asset Liability | 174 086 | 136 608 | -28 049 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 174 085 | -26 532 | -28 050 | -1 |
| Shareholder Funds | 174 086 | -26 531 | -28 049 | |
| Other Financial Data | ||||
| Creditors Due Within One Year | 57 567 | 14 122 | 41 903 | 3 493 |
| Net Current Assets Liabilities | 174 086 | 136 608 | -28 049 | |
| Number Shares Allotted | 1 | 1 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |
| Total Assets Less Current Liabilities | 174 086 | 136 608 | -28 049 | |
| Amount Specific Advance Or Credit Directors | 28 411 | 40 403 | ||
Role: Director
Appointed: 30 September 2009
Latest update: 27 December 2023
| Account next due date | 31 May 2016 |
| Account last made up date | 31 August 2014 |
| Return next due date | 15 October 2016 |
| Return last made up date | 17 September 2015 |
| Annual Accounts 30 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 30 May 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-09-01 |
| End Date For Period Covered By Report | 2013-08-31 |
| Annual Accounts 28 May 2015 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 28 May 2015 |
| Annual Accounts 4 July 2014 | |
| Date Approval Accounts | 4 July 2014 |
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