Corporate Apartments Limited
At The Offices Of Johnston Kennedy BT3 9LE 10 Pilots View Heron Road
Number: NI065851
Incorporation date: 2007-08-08
Dissolution date: 2020-03-18
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Started with Reg No. NI065851 17 years ago, Corporate Apartments Ltd had been a private limited company until 2020-03-18 - the day it was dissolved. The business last known office address was At The Offices Of, Johnston Kennedy 10 Pilots View Heron Road.
Roisin M. and Patricia H. were the company's directors and were managing the company for 13 years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 |
| Currency | ||||
| Net Worth | 2 546 | -8 675 | -17 264 | -18 273 |
| Balance Sheet | ||||
| Cash Bank In Hand | 16 133 | 12 434 | 404 | 393 |
| Current Assets | 22 857 | 24 863 | 2 116 | 533 |
| Debtors | 6 724 | 12 429 | 1 712 | 140 |
| Intangible Fixed Assets | 2 181 | 1 849 | ||
| Net Assets Liabilities Including Pension Asset Liability | 2 546 | -8 675 | -17 264 | -18 273 |
| Tangible Fixed Assets | 21 906 | 12 363 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 2 544 | -8 677 | -17 266 | -18 275 |
| Shareholder Funds | 2 546 | -8 675 | -17 264 | -18 273 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 44 398 | 47 750 | 19 380 | 18 806 |
| Fixed Assets | 24 087 | 14 212 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 144 | 1 476 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 332 | 111 | ||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 1 587 | |||
| Intangible Fixed Assets Cost Or Valuation | 3 325 | 3 325 | ||
| Intangible Fixed Assets Disposals | 3 325 | |||
| Net Current Assets Liabilities | -21 541 | -22 887 | -17 264 | -18 273 |
| Tangible Fixed Assets Additions | 723 | |||
| Tangible Fixed Assets Cost Or Valuation | 51 684 | 52 407 | ||
| Tangible Fixed Assets Depreciation | 29 778 | 40 044 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 10 266 | 1 030 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 41 074 | |||
| Tangible Fixed Assets Disposals | 52 407 | |||
| Total Assets Less Current Liabilities | 2 546 | -8 675 | -17 264 | -18 273 |
Role: Secretary
Appointed: 08 August 2007
Latest update: 9 February 2024
Role: Director
Appointed: 08 August 2007
Latest update: 9 February 2024
Role: Director
Appointed: 08 August 2007
Latest update: 9 February 2024
| Account next due date | 31 May 2016 |
| Account last made up date | 31 August 2014 |
| Confirmation statement next due date | 22 August 2016 |
| Return last made up date | 08 August 2015 |
| Annual Accounts 31 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 31 May 2013 |
| Annual Accounts 29 May 2014 | |
| Start Date For Period Covered By Report | 2012-09-01 |
| Date Approval Accounts | 29 May 2014 |
| Annual Accounts 26 June 2015 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 26 June 2015 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-08-31 |
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