Yellow Door Ulster Museum Ltd in Belfast, BT7 1NZ

Description

Data updated on: 12-09-2023

Registered with number NI609691 thirteen years ago, Yellow Door Ulster Museum Ltd had been a private limited company until 2023-07-25 - the time it was officially closed. The firm's official mailing address was C/o Muldoon & Co, 16 Mount Charles Belfast. The firm was known under the name Lisbanoe until 2012-05-03 at which point the name got changed.

This specific limited company had an individual director: Andrew D. who was leading it for twelve years.

Executives who had significant control over the firm were: Andrew D. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Fiona R. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Yellow Door Ulster Museum Ltd 2012-05-03
Lisbanoe Ltd 2011-10-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30
Currency
Net Worth	-28 753	-53 431	-64 027	-7 426	13 383

Balance Sheet
Cash Bank On Hand					7 799	20 669
Current Assets	35 603	67 717	22 959	85 653	76 626	51 752
Debtors	29 687	41 345	14 630	64 025	63 317	24 699
Net Assets Liabilities					13 383	-34 779
Property Plant Equipment					4 538	4 386
Total Inventories					5 510	6 384
Cash Bank In Hand	1 916	22 372	5 708	16 491	7 799
Intangible Fixed Assets	19 000	17 667	16 334	14 334	12 334
Net Assets Liabilities Including Pension Asset Liability	-28 753	-53 431	-64 027	-7 426	13 383
Stocks Inventory	4 000	4 000	2 621	5 137	5 510
Tangible Fixed Assets	1 145	2 297	4 677	4 651	4 538

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-28 755	-53 433	-64 029	-7 428	13 381
Shareholder Funds	-28 753	-53 431	-64 027	-7 426	13 383

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					7 666	9 666
Accumulated Depreciation Impairment Property Plant Equipment					3 711	4 898
Average Number Employees During Period					31	34
Creditors					80 115	101 251
Fixed Assets	20 145	19 964	21 011	18 985	16 872	14 720
Increase From Amortisation Charge For Year Intangible Assets						2 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 187
Intangible Assets					12 334	10 334
Intangible Assets Gross Cost					20 000	20 000
Net Current Assets Liabilities	-48 898	-73 395	-85 038	-26 411	-3 489	-49 499
Property Plant Equipment Gross Cost					8 249	9 284
Total Additions Including From Business Combinations Property Plant Equipment						1 035
Total Assets Less Current Liabilities	-28 753	-53 431	-64 027	-7 426	13 383	-34 779
Creditors Due Within One Year	84 501	141 112	107 997	112 064	80 115
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 333	3 666	5 666	7 666
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 333	1 333		2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Number Shares Allotted		2	2		1
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	2	2	2	1	1
Tangible Fixed Assets Additions	1 272	1 525	3 242		1 141
Tangible Fixed Assets Cost Or Valuation	1 272	2 797	6 039	7 108	8 249
Tangible Fixed Assets Depreciation	127	500	1 362	2 457	3 711
Tangible Fixed Assets Depreciation Charged In Period	127	373	862		1 254
Amount Specific Advance Or Credit Directors	29 606	1 500	1 100

Latest update: 3 January 2024

People with significant control

Andrew D.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Fiona R.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2019
Account last made up date	30 June 2017
Confirmation statement next due date	04 June 2020
Confirmation statement last made up date	21 May 2019

Annual Accounts 26 July 2013
Start Date For Period Covered By Report	2011-10-27
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	26 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts 30 October 2013
Date Approval Accounts	30 October 2013

Yellow Door Ulster Museum Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew D.

Fiona R.

Simon D.

Cs Director Services Limited

Denise R.

People with significant control

Andrew D.

Fiona R.

Accounts Documents

Company filings

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