Bracka Limited
C/0 Muldoon & Co 16 Mount Charles BT7 1NZ Belfast
Number: NI073178
Incorporation date: 2009-07-10
Dissolution date: 2017-11-21
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Registered with number NI073178 15 years ago, Bracka Ltd had been a private limited company until 2017-11-21 - the time it was officially closed. Its official mailing address was C/0 Muldoon & Co, 16 Mount Charles Belfast.
This limited company had one managing director: Gerard M., who was assigned to lead the company in August 2013.
Gerard M. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 |
| Currency | ||||||
| Net Worth | 1 519 | 5 398 | 503 | 6 469 | -20 639 | -24 037 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 9 000 | 7 882 | 1 672 | 13 505 | 4 317 | 5 348 |
| Current Assets | 58 786 | 19 027 | 9 351 | 70 028 | 24 317 | 5 348 |
| Debtors | 49 786 | 11 144 | 7 679 | 56 523 | 20 000 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 519 | 5 397 | 503 | 6 469 | -20 639 | -24 037 |
| Tangible Fixed Assets | 3 566 | 8 780 | 6 723 | 11 211 | 9 822 | 1 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 1 517 | 5 396 | 501 | 6 467 | -20 641 | -24 039 |
| Shareholder Funds | 1 519 | 5 398 | 503 | 6 469 | -20 639 | -24 037 |
| Other Financial Data | ||||||
| Creditors Due Within One Year | 60 120 | 20 653 | 14 226 | 72 528 | 52 814 | 29 386 |
| Fixed Assets | 3 566 | 8 780 | 6 723 | 11 211 | 9 822 | 1 |
| Net Current Assets Liabilities | -1 334 | -1 626 | -4 875 | -2 500 | -28 497 | -24 038 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Provisions For Liabilities Charges | 713 | 1 756 | 1 345 | 2 242 | 1 964 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |
| Tangible Fixed Assets Additions | 8 140 | 184 | 6 300 | 14 400 | ||
| Tangible Fixed Assets Cost Or Valuation | 5 630 | 13 770 | 13 954 | 20 254 | 20 254 | 1 |
| Tangible Fixed Assets Depreciation | 2 064 | 4 990 | 7 231 | 9 043 | 10 432 | |
| Tangible Fixed Assets Depreciation Charged In Period | 2 926 | 2 241 | 1 812 | 1 389 | 4 320 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 14 752 | |||||
| Tangible Fixed Assets Disposals | 34 653 | |||||
| Total Assets Less Current Liabilities | 2 232 | 7 153 | 1 848 | 8 711 | -18 675 | -24 037 |
| Amount Specific Advance Or Credit Directors | 3 712 | |||||
Role: Director
Appointed: 01 August 2013
Latest update: 18 March 2024
| Account next due date | 30 April 2018 |
| Account last made up date | 31 July 2016 |
| Confirmation statement next due date | 24 July 2020 |
| Confirmation statement last made up date | 10 July 2017 |
| Annual Accounts 24 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-01 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 24 April 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-08-01 |
| End Date For Period Covered By Report | 2013-07-31 |
| Annual Accounts 13 April 2015 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 13 April 2015 |
| Annual Accounts 20 November 2015 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 20 November 2015 |
| Annual Accounts 2 February 2017 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 2 February 2017 |
| Annual Accounts 31 March 2014 | |
| Date Approval Accounts | 31 March 2014 |
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