G35 Limited
Falconer Stewart Chartered Accountants 248 Upper Newtownards Road BT4 3EU Belfast
Number: NI622454
Incorporation date: 2014-01-23
Dissolution date: 2021-05-04
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Registered with number NI622454 ten years ago, G35 Ltd had been a private limited company until Tuesday 4th May 2021 - the day it was formally closed. Its latest mailing address was Falconer Stewart Chartered Accountants, 248 Upper Newtownards Road Belfast.
Gareth D. was the enterprise's director, appointed in 2014 in January.
Gareth D. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 |
| Currency | |||||
| Net Worth | 21 433 | 20 034 | 10 910 | ||
| Balance Sheet | |||||
| Current Assets | 34 923 | 30 311 | 23 980 | 17 838 | 2 880 |
| Net Assets Liabilities | 10 910 | 5 272 | 729 | ||
| Cash Bank In Hand | 27 652 | 7 581 | |||
| Debtors | 7 271 | 22 730 | |||
| Net Assets Liabilities Including Pension Asset Liability | 21 433 | 20 034 | 10 910 | ||
| Tangible Fixed Assets | 168 | 1 116 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 100 | |||
| Profit Loss Account Reserve | 21 432 | 19 934 | |||
| Shareholder Funds | 21 433 | 20 034 | 10 910 | ||
| Other Financial Data | |||||
| Creditors | 14 169 | 13 390 | 2 769 | ||
| Fixed Assets | 168 | 1 116 | 1 099 | 824 | 618 |
| Net Current Assets Liabilities | 21 265 | 18 918 | 9 811 | 4 448 | 111 |
| Total Assets Less Current Liabilities | 21 433 | 20 034 | 10 910 | 5 272 | 729 |
| Creditors Due Within One Year | 13 658 | 11 393 | 14 169 | ||
| Tangible Fixed Assets Additions | 224 | 1 246 | |||
| Tangible Fixed Assets Cost Or Valuation | 224 | 1 470 | |||
| Tangible Fixed Assets Depreciation | 56 | 354 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 56 | 298 | |||
Role: Director
Appointed: 23 January 2014
Latest update: 31 October 2023
| Account next due date | 31 January 2021 |
| Account last made up date | 31 January 2019 |
| Confirmation statement next due date | 06 February 2020 |
| Confirmation statement last made up date | 23 January 2019 |
| Annual Accounts 23 October 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-01-23 |
| Date Approval Accounts | 23 October 2015 |
| Annual Accounts 28 October 2016 | |
| Start Date For Period Covered By Report | 2015-02-01 |
| Date Approval Accounts | 28 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-02-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 2018-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-02-01 |
| End Date For Period Covered By Report | 2019-01-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2015-01-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2016-01-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-01-31 |
| Annual Accounts 30 October 2017 | |
| Date Approval Accounts | 30 October 2017 |
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