C Magorrian Electrics Limited
3 Wellington Park BT9 6DJ Belfast
Number: NI037649
Incorporation date: 2000-01-04
Dissolution date: 2017-01-06
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered with number NI037649 24 years ago, C Magorrian Electrics Ltd had been a private limited company until 2017-01-06 - the date it was formally closed. The official mailing address was 3 Wellington Park, Belfast.
Colm M. was this particular company's managing director, arranged to perform management duties in 2000.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 |
| Currency | |||
| Net Worth | -15 166 | 2 959 | 3 202 |
| Balance Sheet | |||
| Cash Bank In Hand | 873 | ||
| Current Assets | 41 721 | 10 135 | 16 359 |
| Debtors | 37 348 | 9 135 | 12 859 |
| Intangible Fixed Assets | 33 920 | 27 136 | 18 091 |
| Net Assets Liabilities Including Pension Asset Liability | -15 166 | 2 959 | 3 202 |
| Stocks Inventory | 3 500 | 1 000 | 3 500 |
| Tangible Fixed Assets | 4 317 | 3 300 | 8 300 |
| Capital & Reserves | |||
| Called Up Share Capital | 2 | 2 | 2 |
| Profit Loss Account Reserve | -15 168 | 2 957 | 3 200 |
| Shareholder Funds | -15 166 | 2 959 | 3 202 |
| Other Financial Data | |||
| Creditors Due After One Year | 5 775 | ||
| Creditors Due Within One Year | 106 561 | 83 543 | 73 716 |
| Fixed Assets | 38 237 | 30 436 | 26 391 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 19 080 | 25 864 | 34 909 |
| Intangible Fixed Assets Amortisation Charged In Period | 6 784 | 9 045 | |
| Intangible Fixed Assets Cost Or Valuation | 53 000 | 53 000 | 53 000 |
| Net Current Assets Liabilities | -53 403 | -27 477 | -17 414 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 11 437 | 45 931 | 39 943 |
| Tangible Fixed Assets Additions | 7 700 | ||
| Tangible Fixed Assets Cost Or Valuation | 6 793 | 6 793 | 14 493 |
| Tangible Fixed Assets Depreciation | 2 476 | 3 493 | 6 193 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 017 | 2 700 | |
| Total Assets Less Current Liabilities | -15 166 | 2 959 | 8 977 |
Role: Director
Appointed: 06 January 2000
Latest update: 18 December 2023
Role: Secretary
Appointed: 04 January 2000
Latest update: 18 December 2023
| Account next due date | 31 December 2014 |
| Account last made up date | 31 March 2013 |
| Confirmation statement next due date | 18 January 2018 |
| Return last made up date | 04 January 2014 |
| Annual Accounts 10 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-04-01 |
| End Date For Period Covered By Report | 2012-03-31 |
| Date Approval Accounts | 10 July 2013 |
| Annual Accounts 23 December 2013 | |
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 23 December 2013 |
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