Derryvolgie Management Ltd
Flat 3 16 Derryvolgie Avenue BT9 6FL Belfast
Number: NI024214
Incorporation date: 1990-03-08
Dissolution date: 2022-04-26
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Derryvolgie Management started conducting its operations in 1990 as a Private Limited Company with reg. no. NI024214. This firm's head office was located in Belfast at Flat 3. The Derryvolgie Management Limited business had been operating in this business field for 32 years.
This company was administered by an individual director: Michael S. who was presiding over it from November 28, 2018 to the date it was dissolved on April 26, 2022.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | ||||||
| Net Worth | -718 | -719 | -490 | -477 | ||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 838 | 3 819 | ||||
| Current Assets | 1 381 | 1 413 | 1 784 | 2 538 | 3 819 | 3 982 |
| Debtors | 859 | 700 | ||||
| Net Assets Liabilities | -477 | -21 | 6 | |||
| Cash Bank In Hand | 522 | 1 413 | 1 784 | 1 838 | ||
| Net Assets Liabilities Including Pension Asset Liability | -718 | -719 | -490 | -477 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 6 | 6 | 6 | 6 | ||
| Profit Loss Account Reserve | -724 | -725 | -496 | -483 | ||
| Shareholder Funds | -718 | -719 | -490 | -477 | ||
| Other Financial Data | ||||||
| Accrued Liabilities Deferred Income | 2 942 | 3 751 | 3 859 | |||
| Creditors | 3 015 | 89 | 117 | |||
| Loans From Directors | 73 | 89 | ||||
| Net Current Assets Liabilities | -718 | -719 | -490 | -477 | 3 730 | 3 865 |
| Total Assets Less Current Liabilities | -718 | -719 | -490 | -477 | -21 | 3 865 |
| Trade Debtors Trade Receivables | 700 | |||||
| Creditors Due Within One Year | 2 099 | 2 132 | 2 274 | 3 015 | ||
| Number Shares Allotted | 6 | 6 | 6 | |||
| Par Value Share | 1 | 6 | 1 | |||
| Share Capital Allotted Called Up Paid | 6 | 6 | 6 | 6 | ||
Role: Director
Appointed: 28 November 2018
Latest update: 23 February 2024
Role: Secretary
Appointed: 01 September 2015
Latest update: 23 February 2024
| Account next due date | 31 December 2019 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 14 January 2020 |
| Confirmation statement last made up date | 31 December 2018 |
| Annual Accounts 15 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 15 December 2014 |
| Annual Accounts 2 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 2 December 2015 |
| Annual Accounts 01 November 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 01 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
(3 pages)