Siacom Limited
Unit 9 Lowes Industrial Estate BT8 8EH 31 Ballynahinch Road
Number: NI072508
Incorporation date: 2009-04-30
Dissolution date: 2015-08-14
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Located at Unit 9, 31 Ballynahinch Road BT8 8EH Siacom Ltd was categorised as a Private Limited Company with NI072508 registration number. It had been launched 15 years ago before was dissolved on August 14, 2015.
This firm was managed by 1 director: Robert S. who was supervising it for 6 years.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 |
| Currency | GBP | GBP | GBP |
| Net Worth | 136 | 1 000 | 1 000 |
| Balance Sheet | |||
| Cash Bank In Hand | 2 994 | 1 000 | 1 000 |
| Current Assets | 83 204 | 164 440 | |
| Debtors | 64 960 | 135 090 | |
| Net Assets Liabilities Including Pension Asset Liability | 136 | 1 000 | 1 000 |
| Stocks Inventory | 15 250 | 29 350 | |
| Tangible Fixed Assets | 8 115 | 6 493 | |
| Capital & Reserves | |||
| Called Up Share Capital | 1 000 | 1 000 | |
| Profit Loss Account Reserve | -864 | 247 | |
| Shareholder Funds | 136 | 1 000 | 1 000 |
| Other Financial Data | |||
| Total Fixed Assets Cost Or Valuation | 12 774 | 12 774 | |
| Total Fixed Assets Depreciation | 4 659 | 6 281 | |
| Total Fixed Assets Depreciation Charge In Period | 1 622 | ||
| Creditors Due Within One Year Total Current Liabilities | 91 183 | 169 686 | |
| Fixed Assets | 8 115 | 6 493 | |
| Net Current Assets Liabilities | -7 979 | -5 246 | |
| Tangible Fixed Assets Cost Or Valuation | 12 774 | 12 774 | |
| Tangible Fixed Assets Depreciation | 4 659 | 6 281 | |
| Tangible Fixed Assets Depreciation Charge For Period | 1 622 | ||
| Total Assets Less Current Liabilities | 136 | 1 247 | |
| Number Shares Allotted | 1 000 | ||
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |
Role: Secretary
Appointed: 30 April 2009
Latest update: 1 January 2024
Role: Director
Appointed: 30 April 2009
Latest update: 1 January 2024
| Account next due date | 31 January 2015 |
| Account last made up date | 30 April 2013 |
| Return next due date | 28 May 2015 |
| Return last made up date | 30 April 2014 |
| Annual Accounts 18 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 18 November 2013 |
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