Glenerne Properties Ltd
6 Doagh Road BT39 9BG Ballyclare
Number: NI626532
Incorporation date: 2014-09-05
Dissolution date: 2021-11-09
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Glenerne Properties came into being in 2014 as a company enlisted under no NI626532, located at BT39 9BG Ballyclare at 6 Doagh Road. This company's last known status was dissolved. Glenerne Properties had been operating offering its services for seven years.
Brian S. was this firm's director, chosen to lead the company in 2014.
Executives who had control over the firm were as follows: Frances S. owned 1/2 or less of company shares. Brian S. owned 1/2 or less of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
| Currency | |||||
| Net Worth | 12 930 | 28 629 | |||
| Balance Sheet | |||||
| Current Assets | 24 247 | 6 974 | 183 831 | 11 286 | 11 206 |
| Net Assets Liabilities | 28 629 | 18 684 | 3 594 | 2 696 | |
| Cash Bank In Hand | 20 979 | ||||
| Debtors | 3 268 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 12 930 | 28 629 | |||
| Tangible Fixed Assets | 183 339 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 2 | ||||
| Profit Loss Account Reserve | 12 928 | ||||
| Shareholder Funds | 12 930 | 28 629 | |||
| Other Financial Data | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -650 | -650 | -240 | -240 | |
| Creditors | 161 034 | 164 588 | 7 452 | 8 270 | |
| Fixed Assets | 183 339 | 183 339 | |||
| Net Current Assets Liabilities | -170 409 | -154 710 | 19 334 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 91 | ||||
| Total Assets Less Current Liabilities | 12 930 | 28 629 | 19 334 | 3 834 | 2 936 |
| Creditors Due Within One Year | 194 656 | 161 684 | |||
| Number Shares Allotted | 2 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 2 | ||||
| Tangible Fixed Assets Additions | 183 339 | ||||
| Tangible Fixed Assets Cost Or Valuation | 183 339 | ||||
Role: Director
Appointed: 05 September 2014
Latest update: 8 November 2023
| Account next due date | 30 June 2021 |
| Account last made up date | 30 September 2019 |
| Confirmation statement next due date | 19 September 2021 |
| Confirmation statement last made up date | 05 September 2020 |
| Annual Accounts 20 June 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-09-05 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 20 June 2016 |
| Annual Accounts 31 May 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 2018-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-10-01 |
| End Date For Period Covered By Report | 2019-09-30 |
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