All Electrical Recycling Ltd
7 Donegall Square BT1 6JH Belfast
Number: NI602790
Incorporation date: 2010-04-09
Dissolution date: 2019-08-21
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
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Emails:
All Electrical Recycling came into being in 2010 as a company enlisted under no NI602790, located at BT1 6JH Belfast at 7 Donegall Square. The company's last known status was dissolved. All Electrical Recycling had been offering its services for at least nine years.
Brian J. was this specific enterprise's director, assigned this position on 2010/04/09.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 |
| Currency | ||||
| Net Worth | 3 760 | -3 105 | 21 359 | 27 002 |
| Balance Sheet | ||||
| Cash Bank In Hand | 27 761 | 29 015 | 41 222 | 13 751 |
| Current Assets | 49 152 | 170 330 | 185 276 | 221 785 |
| Debtors | 21 391 | 44 940 | 75 054 | 139 034 |
| Net Assets Liabilities Including Pension Asset Liability | 3 760 | -3 105 | 21 359 | 27 002 |
| Stocks Inventory | 96 375 | 69 000 | 69 000 | |
| Tangible Fixed Assets | 2 164 | 15 379 | 12 303 | 12 236 |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 3 660 | -3 205 | 18 118 | 26 902 |
| Shareholder Funds | 3 760 | -3 105 | 21 359 | 27 002 |
| Other Financial Data | ||||
| Creditors Due After One Year | 63 333 | 31 666 | ||
| Creditors Due Within One Year | 47 556 | 125 481 | 144 554 | 207 019 |
| Fixed Assets | 2 164 | 15 379 | 12 303 | 12 236 |
| Net Current Assets Liabilities | 1 596 | 44 849 | 40 722 | 14 766 |
| Number Shares Allotted | 100 | 100 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 17 060 | 2 993 | ||
| Tangible Fixed Assets Cost Or Valuation | 2 705 | 19 765 | 19 765 | 22 758 |
| Tangible Fixed Assets Depreciation | 541 | 4 386 | 7 462 | 10 522 |
| Tangible Fixed Assets Depreciation Charged In Period | 3 845 | 3 076 | 3 060 | |
| Total Assets Less Current Liabilities | 3 760 | 60 228 | 53 025 | 27 002 |
Role: Director
Appointed: 09 April 2010
Latest update: 9 February 2024
| Account next due date | 31 January 2016 |
| Account last made up date | 30 April 2014 |
| Confirmation statement next due date | 23 April 2017 |
| Return last made up date | 09 April 2015 |
| Annual Accounts 14 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-05-01 |
| End Date For Period Covered By Report | 2012-04-30 |
| Date Approval Accounts | 14 June 2013 |
| Annual Accounts 7 March 2014 | |
| Start Date For Period Covered By Report | 2012-05-01 |
| Date Approval Accounts | 7 March 2014 |
| Annual Accounts 30 January 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 January 2015 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-04-30 |
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