Conor Markey (shops) Limited
1-3 Arthur Street BT1 4GA Belfast
Number: NI055118
Incorporation date: 2005-05-11
Dissolution date: 2018-04-16
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
The company known as Conor Markey (shops) was registered on Wednesday 11th May 2005 as a private limited company. The company head office was based in Belfast on 1-3 Arthur Street. This place area code is BT1 4GA. The official registration number for Conor Markey (shops) Ltd was NI055118. Conor Markey (shops) Ltd had been active for thirteen years until Monday 16th April 2018.
Conor M. was this enterprise's director, formally appointed on Wednesday 11th May 2005.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2012-07-31 | 2013-07-31 | 2014-07-31 |
| Currency | |||
| Net Worth | 61 647 | 56 188 | 33 771 |
| Balance Sheet | |||
| Cash Bank In Hand | 33 347 | 45 383 | 37 176 |
| Current Assets | 83 722 | 99 540 | 87 893 |
| Debtors | 6 659 | 11 613 | 4 514 |
| Intangible Fixed Assets | 198 000 | 187 500 | 5 000 |
| Net Assets Liabilities Including Pension Asset Liability | 61 647 | 56 188 | 33 771 |
| Stocks Inventory | 43 716 | 42 544 | 46 203 |
| Tangible Fixed Assets | 596 807 | 569 241 | 552 296 |
| Capital & Reserves | |||
| Called Up Share Capital | 10 000 | 10 000 | 10 000 |
| Profit Loss Account Reserve | 51 647 | 46 188 | 23 771 |
| Shareholder Funds | 61 647 | 56 188 | 33 771 |
| Other Financial Data | |||
| Amount Specific Advance Or Credit Made In Period Directors | 242 393 | ||
| Creditors Due After One Year | 731 734 | 681 819 | 490 632 |
| Creditors Due Within One Year | 85 148 | 118 274 | 120 786 |
| Fixed Assets | 794 807 | 756 741 | 557 296 |
| Net Current Assets Liabilities | -1 426 | -18 734 | -32 893 |
| Number Shares Allotted | 10 000 | 10 000 | |
| Par Value Share | 1 | 1 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 64 500 | 75 000 | |
| Intangible Fixed Assets Amortisation Charged In Period | 10 500 | ||
| Intangible Fixed Assets Cost Or Valuation | 262 500 | 262 500 | |
| Share Capital Allotted Called Up Paid | 10 000 | 10 000 | |
| Tangible Fixed Assets Additions | 3 756 | ||
| Tangible Fixed Assets Cost Or Valuation | 743 730 | 747 486 | |
| Tangible Fixed Assets Depreciation | 146 923 | 178 245 | |
| Tangible Fixed Assets Depreciation Charged In Period | 31 322 | ||
| Total Assets Less Current Liabilities | 793 381 | 738 007 | 524 403 |
| Amount Specific Advance Or Credit Directors | 475 644 | 433 580 | |
| Value Shares Allotted | 10 000 | 10 000 | |
Role: Director
Appointed: 11 May 2005
Latest update: 13 July 2023
| Account next due date | 30 April 2016 |
| Account last made up date | 31 July 2014 |
| Return next due date | 08 June 2015 |
| Return last made up date | 11 May 2014 |
| Annual Accounts 11 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-08-01 |
| End Date For Period Covered By Report | 2013-07-31 |
| Date Approval Accounts | 11 December 2013 |
| Annual Accounts 11 December 2014 | |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 11 December 2014 |
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