Ailsa Properties Limited
Lecale Cf 50 Stranmillis Embankment BT9 5FL Belfast
Number: NI047191
Incorporation date: 2003-07-07
Dissolution date: 2022-08-24
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Registered as NI047191 twenty one years ago, Ailsa Properties Ltd had been a private limited company until August 24, 2022 - the time it was formally closed. The business official mailing address was Lecale Cf, 50 Stranmillis Embankment Belfast.
The data obtained describing the following enterprise's executives suggests that the last two directors were: Peter W. and Sally W. who were appointed on July 7, 2003.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | -582 219 | -745 054 | -907 938 | -1 633 838 |
| Balance Sheet | ||||
| Current Assets | 4 468 080 | 4 468 281 | 4 468 281 | 3 048 967 |
| Debtors | 10 080 | 10 281 | 10 281 | 967 |
| Net Assets Liabilities Including Pension Asset Liability | -582 219 | -745 054 | -907 938 | -1 633 838 |
| Stocks Inventory | 4 458 000 | 4 458 000 | 4 458 000 | 3 048 000 |
| Tangible Fixed Assets | 1 | 1 | 2 250 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 560 001 | 560 001 | 560 001 | 560 001 |
| Profit Loss Account Reserve | -1 142 220 | -1 305 055 | -1 467 939 | -2 193 839 |
| Shareholder Funds | -582 219 | -745 054 | -907 938 | -1 633 838 |
| Other Financial Data | ||||
| Creditors Due After One Year | 3 350 000 | 3 350 000 | ||
| Creditors Due Within One Year | 1 700 300 | 5 213 335 | 5 376 219 | 4 685 055 |
| Net Current Assets Liabilities | 2 767 780 | -745 054 | -907 938 | -1 636 088 |
| Number Shares Allotted | 350 000 | 350 000 | 350 000 | |
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 350 000 | 350 000 | 350 000 | 350 000 |
| Tangible Fixed Assets Cost Or Valuation | 169 394 | 169 394 | 171 644 | |
| Tangible Fixed Assets Depreciation | 169 393 | 169 394 | 169 394 | |
| Total Assets Less Current Liabilities | 2 767 781 | -745 054 | -907 938 | -1 633 838 |
| Tangible Fixed Assets Additions | 2 250 | |||
| Value Shares Allotted | 1 | 1 | ||
Role: Director
Appointed: 07 July 2003
Latest update: 7 April 2024
Role: Secretary
Appointed: 07 July 2003
Latest update: 7 April 2024
Role: Director
Appointed: 07 July 2003
Latest update: 7 April 2024
| Account next due date | 31 May 2016 |
| Account last made up date | 31 August 2014 |
| Confirmation statement next due date | 21 July 2016 |
| Return last made up date | 07 July 2015 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 1 September 2012 |
| Annual Accounts 28th May 2015 | |
| Start Date For Period Covered By Report | 1 September 2013 |
| End Date For Period Covered By Report | 31 August 2012 |
| Date Approval Accounts | 28th May 2015 |
| Annual Accounts 13 December 2012 | |
| End Date For Period Covered By Report | 31 August 2012 |
| Date Approval Accounts | 13 December 2012 |
| Annual Accounts 31st May 2014 | |
| End Date For Period Covered By Report | 31 August 2012 |
| Date Approval Accounts | 31st May 2014 |
(1 page)
Wesler House 45 Church View
BT18 9DP
Holywood