1993 is the date that marks the beginning of Aphelion Limited, a firm which is situated at Scottish Provident Building Donegall Square West, Begbies Traynor in Belfast. That would make 31 years Aphelion has existed on the local market, as it was registered on 12th October 1993. The company's Companies House Reg No. is NI027855 and the post code is BT1 6JH. This enterprise's Standard Industrial Classification Code is 68209 meaning Other letting and operating of own or leased real estate. Aphelion Ltd filed its account information for the period that ended on 2016-06-30. The latest annual confirmation statement was released on 2016-10-12.
Aphelion Limited
General information
Name:
Aphelion Ltd
Office Address:
Scottish Provident Building Donegall Square West Begbies Traynor BT1 6JH Belfast
Number: NI027855
Incorporation date: 1993-10-12
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-06-30 |
| Currency | ||||||
| Net Worth | -11 197 | -15 161 | -17 425 | -19 613 | -23 242 | -24 060 |
| Balance Sheet | ||||||
| Current Assets | 538 | 918 | 939 | 941 | 448 | |
| Debtors | 538 | 918 | 939 | 941 | 448 | |
| Net Assets Liabilities Including Pension Asset Liability | -11 197 | -15 161 | -17 425 | -19 613 | -23 242 | -24 060 |
| Tangible Fixed Assets | 1 474 107 | 1 490 277 | 1 811 966 | 1 850 858 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
| Profit Loss Account Reserve | -11 797 | -15 761 | -18 025 | -20 213 | -23 842 | |
| Shareholder Funds | -11 197 | -15 161 | -17 425 | -19 613 | -23 242 | -24 060 |
| Other Financial Data | ||||||
| Creditors Due After One Year | 1 459 437 | 1 457 921 | 1 482 453 | 1 802 535 | 3 069 433 | 3 068 683 |
| Creditors Due Within One Year | 26 405 | 32 265 | 26 188 | 29 985 | 30 920 | 32 040 |
| Fixed Assets | 1 474 107 | 1 474 107 | 1 490 277 | 1 811 966 | 3 076 663 | 3 076 663 |
| Investments Fixed Assets | 1 474 107 | 1 474 107 | 1 225 805 | |||
| Net Current Assets Liabilities | -25 867 | -31 347 | -25 249 | -29 044 | -30 472 | -32 040 |
| Other Aggregate Reserves | -1 400 | -1 400 | -1 400 | -1 400 | -1 400 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 448 | |||||
| Tangible Fixed Assets Additions | 28 170 | 321 689 | 38 892 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 475 573 | 1 491 743 | 1 813 432 | 1 852 324 | ||
| Tangible Fixed Assets Depreciation | 1 466 | 1 466 | 1 466 | 1 466 | ||
| Tangible Fixed Assets Disposals | 12 000 | |||||
| Total Assets Less Current Liabilities | 1 448 240 | 1 442 760 | 1 465 028 | 1 782 922 | 3 046 191 | 3 044 623 |
Company staff
Francis D.
Role: Director
Appointed: 12 October 1993
Latest update: 29 March 2024
Helen D.
Role: Director
Appointed: 12 October 1993
Latest update: 29 March 2024
Helen D.
Role: Secretary
Appointed: 12 October 1993
Latest update: 29 March 2024
People with significant control
Helen D.
Notified on
12 October 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 March 2018 |
| Account last made up date | 30 June 2016 |
| Confirmation statement next due date | 26 October 2017 |
| Confirmation statement last made up date | 12 October 2016 |
| Annual Accounts 28 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 28 August 2013 |
| Annual Accounts 24 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 24 September 2014 |
| Annual Accounts 30 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 30 September 2015 |
| Annual Accounts 26 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 26 September 2016 |
| Annual Accounts 31 March 2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 31 March 2017 |
Company filings
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Resolution
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Current accounting period shortened from 31st December 2016 to 30th June 2016 (AA01)
filed on: 7th, August 2017
filed on: 7th, August 2017
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