Unibase Cabinet Systems Ltd
17 Clarendon Road BT1 3BG Belfast
Number: NI038583
Incorporation date: 2000-05-15
Dissolution date: 2018-05-02
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Unibase Cabinet Systems came into being in 2000 as a company enlisted under no NI038583, located at BT1 3BG Belfast at 17 Clarendon Road. This firm's last known status was dissolved. Unibase Cabinet Systems had been operating in this business field for at least eighteen years.
Gary H. was the following firm's director, formally appointed twenty three years ago.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2013-04-30 | 2014-04-30 |
| Currency | ||
| Net Worth | -754 448 | -875 438 |
| Balance Sheet | ||
| Cash Bank In Hand | 4 102 | 3 580 |
| Current Assets | 558 902 | 668 654 |
| Debtors | 446 951 | 548 121 |
| Net Assets Liabilities Including Pension Asset Liability | -754 448 | -875 438 |
| Stocks Inventory | 107 849 | 116 953 |
| Tangible Fixed Assets | 109 346 | 70 904 |
| Capital & Reserves | ||
| Called Up Share Capital | 50 002 | 50 002 |
| Profit Loss Account Reserve | -844 450 | -965 440 |
| Shareholder Funds | -754 448 | -875 438 |
| Other Financial Data | ||
| Creditors Due After One Year | 486 155 | 507 544 |
| Creditors Due Within One Year | 936 541 | 1 107 452 |
| Fixed Assets | 109 346 | 70 904 |
| Net Current Assets Liabilities | -377 639 | -438 798 |
| Number Shares Allotted | 15 001 | |
| Other Aggregate Reserves | 40 000 | 40 000 |
| Par Value Share | 1 | |
| Secured Debts | 410 392 | 486 226 |
| Share Capital Allotted Called Up Paid | 15 001 | 15 001 |
| Tangible Fixed Assets Additions | 5 864 | |
| Tangible Fixed Assets Cost Or Valuation | 1 239 741 | 1 245 605 |
| Tangible Fixed Assets Depreciation | 1 130 395 | 1 174 701 |
| Tangible Fixed Assets Depreciation Charged In Period | 44 306 | |
| Total Assets Less Current Liabilities | -268 293 | -367 894 |
Role: Director
Appointed: 23 March 2001
Latest update: 5 December 2023
| Account next due date | 31 January 2016 |
| Account last made up date | 30 April 2014 |
| Return next due date | 17 November 2015 |
| Return last made up date | 20 October 2014 |
| Annual Accounts 30 April 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 30 April 2015 |
Norfil Business Park , Industrial Estate , Randalstown Road
Antrim
BT41 4LD
1
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