The firm operates as Direct Ventilation Ltd. It first started 11 years ago and was registered under NI620146 as its reg. no. This particular office of this company is located in Belfast. You can contact it at Insurance Chambers, 403 Lisburn Road. This firm's SIC code is 43220 - Plumbing, heat and air-conditioning installation. Direct Ventilation Limited reported its account information for the financial year up to Friday 31st August 2018. The most recent annual confirmation statement was released on Monday 24th September 2018.
Direct Ventilation Ltd
General information
Name:
Direct Ventilation Limited
Office Address:
Insurance Chambers 403 Lisburn Road BT9 7EW Belfast
Number: NI620146
Incorporation date: 2013-08-30
End of financial year: 31 August
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 |
| Currency | |||||
| Net Worth | 27 400 | 1 645 | 7 393 | 3 016 | |
| Balance Sheet | |||||
| Current Assets | 54 934 | 41 915 | 39 168 | 81 867 | 128 558 |
| Net Assets Liabilities | 3 016 | 5 675 | |||
| Cash Bank In Hand | 14 618 | 2 187 | |||
| Debtors | 32 667 | 39 728 | |||
| Net Assets Liabilities Including Pension Asset Liability | 27 400 | 1 645 | 7 393 | 3 016 | |
| Tangible Fixed Assets | 15 099 | 30 806 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 27 300 | 1 545 | |||
| Shareholder Funds | 27 400 | 1 645 | 7 393 | 3 016 | |
| Other Financial Data | |||||
| Creditors | 97 470 | 165 491 | |||
| Fixed Assets | 15 099 | 30 806 | 57 754 | 46 893 | 42 608 |
| Net Current Assets Liabilities | 12 301 | -22 999 | -50 361 | -15 603 | 36 933 |
| Provisions For Liabilities Balance Sheet Subtotal | 28 274 | ||||
| Total Assets Less Current Liabilities | 27 400 | 7 807 | 7 393 | 31 290 | 5 675 |
| Creditors Due After One Year | 6 162 | ||||
| Creditors Due Within One Year | 34 984 | 64 914 | 89 529 | 97 470 | |
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Provisions For Liabilities Charges | 28 274 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 18 866 | 27 965 | |||
| Tangible Fixed Assets Cost Or Valuation | 18 866 | 46 831 | |||
| Tangible Fixed Assets Depreciation | 3 767 | 16 025 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 3 767 | 12 258 | |||
Company staff
Michael D.
Role: Director
Appointed: 25 August 2014
Latest update: 12 February 2024
Christopher W.
Role: Director
Appointed: 30 August 2013
Latest update: 12 February 2024
People with significant control
Christopher W.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Michael D.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 August 2020 |
| Account last made up date | 31 August 2018 |
| Confirmation statement next due date | 08 October 2019 |
| Confirmation statement last made up date | 24 September 2018 |
| Annual Accounts 6 March 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-08-30 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 6 March 2015 |
| Annual Accounts 17 December 2015 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 17 December 2015 |
| Annual Accounts 2 December 2016 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 2 December 2016 |
| Annual Accounts 14 November 2017 | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 2017-08-31 |
| Date Approval Accounts | 14 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 2018-08-31 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Free Download
Final Gazette dissolved via compulsory strike-off (GAZ2)
filed on: 5th, January 2024
filed on: 5th, January 2024
gazette
Free Download
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