Ross Stone Tiles & Bathrooms Limited
Centrepoint 24 Ormeau Avenue BT2 8HS Belfast
Number: NI049706
Incorporation date: 2004-02-18
Dissolution date: 2015-08-27
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Ross Stone Tiles & Bathrooms began its operations in the year 2004 as a Private Limited Company with reg. no. NI049706. This firm's registered office was based in Belfast at Centrepoint. The Ross Stone Tiles & Bathrooms Ltd business had been in this business field for 11 years.
This company was led by 1 director: Bernard C., who was designated to this position 20 years ago.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 |
| Currency | ||
| Net Worth | -8 055 | -33 149 |
| Balance Sheet | ||
| Cash Bank In Hand | 913 | 251 |
| Current Assets | 62 263 | 62 845 |
| Debtors | 7 480 | 7 324 |
| Intangible Fixed Assets | 16 000 | 12 000 |
| Net Assets Liabilities Including Pension Asset Liability | -8 055 | -33 149 |
| Stocks Inventory | 53 870 | 55 270 |
| Tangible Fixed Assets | 35 000 | 22 417 |
| Capital & Reserves | ||
| Called Up Share Capital | 2 | 2 |
| Profit Loss Account Reserve | -8 057 | -33 151 |
| Shareholder Funds | -8 055 | -33 149 |
| Other Financial Data | ||
| Creditors Due Within One Year | 121 318 | 130 411 |
| Fixed Assets | 51 000 | 34 417 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 24 000 | 28 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 4 000 | |
| Intangible Fixed Assets Cost Or Valuation | 40 000 | 40 000 |
| Net Current Assets Liabilities | -59 055 | -67 566 |
| Tangible Fixed Assets Cost Or Valuation | 112 337 | 99 837 |
| Tangible Fixed Assets Depreciation | 77 337 | 77 420 |
| Tangible Fixed Assets Depreciation Charged In Period | 4 583 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 500 | |
| Tangible Fixed Assets Disposals | 12 500 | |
| Total Assets Less Current Liabilities | -8 055 | -33 149 |
Role: Director
Appointed: 18 February 2004
Latest update: 3 October 2023
| Account next due date | 31 December 2014 |
| Account last made up date | 31 March 2013 |
| Return next due date | 18 March 2014 |
| Return last made up date | 18 February 2013 |
| Annual Accounts 20 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 20 August 2013 |
(1 page)