Cullion Developments & Construction Ltd in Belfast, BT1 2LB

Description

Data updated on: 03-05-2022

The company called Cullion Developments & Construction was started on 2015-04-17 as a private limited company. The company office was located in Belfast on 46 Hill Street. The address zip code is BT1 2LB. The official registration number for Cullion Developments & Construction Ltd was NI630739. Cullion Developments & Construction Ltd had been active for seven years up until dissolution date on 2022-04-05. The firm was known under the name Cullion Developments & Construction until 2019-07-17, when the name was changed to Chrome Switch. The final was known under the name occurred on 2019-07-17.

The limited company had an individual director: Jeffrey D. who was with it from 2019-05-31 to dissolution date on 2022-04-05.

Jeffrey D. was the individual with significant control over this firm, owned over 3/4 of company shares.

Previous company's names
Cullion Developments & Construction Ltd 2019-07-17
Chrome Switch Limited 2019-07-17
Cullion Developments & Construction Ltd 2015-04-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-30	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency

Balance Sheet
Cash Bank On Hand				33 137
Current Assets	195 632	42	748 031	126 131	466 469
Debtors			14 223	12 994	386 469
Net Assets Liabilities	-4 524		-355 154	1 840	243 467
Other Debtors			14 223	12 994	36 469
Property Plant Equipment				40 503	21 781
Total Inventories			733 808	80 000	80 000
Cash Bank In Hand		42
Net Assets Liabilities Including Pension Asset Liability		-4 524
Tangible Fixed Assets		195 590

Capital & Reserves
Called Up Share Capital		1
Profit Loss Account Reserve		-4 525

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				10 239	12 504
Average Number Employees During Period			2	2	2
Bank Borrowings Overdrafts			1 032 171		17 843
Comprehensive Income Expense			-350 630	391 993	328 627
Corporation Tax Payable					74 699
Creditors	130 042		1 018 848	164 794	244 783
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 292
Disposals Property Plant Equipment				12 946	16 458
Dividends Paid				35 000	87 000
Fixed Assets		195 590		40 503	21 781
Income Expense Recognised Directly In Equity				-34 999	-87 000
Increase From Depreciation Charge For Year Property Plant Equipment				10 239	5 557
Issue Equity Instruments				1
Net Current Assets Liabilities	65 590	-130 000	-355 154	-38 663	221 686
Other Creditors			71 014	164 794	152 241
Pension Other Post-employment Benefit Costs Other Pension Costs				263	285
Profit Loss			-350 630	391 993	328 627
Property Plant Equipment Gross Cost				50 743	34 285
Staff Costs Employee Benefits Expense				23 351	34 551
Total Assets Less Current Liabilities	65 590	65 590	-285 040	1 840	243 467
Trade Debtors Trade Receivables					350 000
Wages Salaries				23 088	34 266
Advances Credits Directors		70 114	70 114	99 959	130 924
Advances Credits Made In Period Directors				29 845	30 965
Capital Employed		-4 524
Creditors Due After One Year		70 114
Creditors Due Within One Year		130 042
Par Value Share		1
Share Capital Allotted Called Up Paid		1
Tangible Fixed Assets Additions		195 590
Tangible Fixed Assets Cost Or Valuation		195 590
Value Shares Allotted Increase Decrease During Period		1