Dundooan Ltd in Belfast, BT6 0EL

Description

Data updated on: 01-11-2023

Dundooan Ltd has been in the business for at least 12 years. Started with registration number NI610889 in 2012, the firm have office at 8 Arney Close, Belfast BT6 0EL. This enterprise's SIC code is 68209 - Other letting and operating of own or leased real estate. The business most recent annual accounts describe the period up to 2023-03-31 and the most recent annual confirmation statement was filed on 2023-02-06.

Presently, this specific firm is presided over by one managing director: Stephen F., who was arranged to perform management duties eleven years ago. Since January 2012 Adrian H., had fulfilled assigned duties for this firm up to the moment of the resignation in 2013.

Stephen F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	15 368	373 366	372 878	352 864

Balance Sheet
Cash Bank On Hand					56	599	9 390	121 217	57 739
Current Assets	31 171	4 334	3 255	183	5 502	2 564	16 399	132 278	83 583
Debtors	31 171	1 259	165	171	5 446	1 965	3 169	11 061	25 844
Net Assets Liabilities					387 595	395 094	374 371	406 474	383 229
Other Debtors					5 446	1 965	3 169	11 061	25 844
Property Plant Equipment					21 293	15 276	12 123	6 171	1 119
Total Inventories							3 840
Cash Bank In Hand		3 075	3 090	12
Net Assets Liabilities Including Pension Asset Liability	15 368	373 366	372 878	352 864
Tangible Fixed Assets	1 259	470 466	477 617	479 775

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	15 358	373 356	372 868	352 854
Shareholder Funds	15 368	373 366	372 878	352 864

Other Financial Data
Accrued Liabilities Deferred Income					5 434	4 667	3 038	3 014	3 159
Accumulated Amortisation Impairment Intangible Assets									1 200
Accumulated Depreciation Impairment Property Plant Equipment					10 538	16 555	17 635	23 587	28 639
Additions Other Than Through Business Combinations Intangible Assets									6 000
Additions Other Than Through Business Combinations Property Plant Equipment							2 799
Average Number Employees During Period					1	1	1	1	1
Corporation Tax Payable					3 974	5 849		8 756	2 471
Creditors					172 666	157 514	191 784	157 441	140 959
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-4 872
Disposals Investment Property Fair Value Model								-98 840
Disposals Property Plant Equipment							-4 872
Finance Lease Liabilities Present Value Total					5 325	5 325	5 325
Financial Liabilities					7 133	4 600	2 200
Finished Goods Goods For Resale							3 840
Fixed Assets	1 259	470 466	477 617	479 775	584 982	578 965	575 812	471 020	470 768
Increase From Amortisation Charge For Year Intangible Assets									1 200
Increase From Depreciation Charge For Year Property Plant Equipment						6 017	5 952	5 952	5 052
Intangible Assets									4 800
Intangible Assets Gross Cost									6 000
Investment Property					563 689	563 689	563 689	464 849	464 849
Investment Property Fair Value Model					563 689	563 689	563 689	464 849	464 849
Net Current Assets Liabilities	14 109	-97 100	-104 500	-126 218	-20 462	-23 455	-7 355	94 066	53 631
Number Shares Issued Fully Paid					10	10	10	1	1
Other Creditors					3 200	2 400	2 400	2 120
Par Value Share			1	1		1	1	1	1
Property Plant Equipment Gross Cost					31 831	31 831	29 758	29 758	29 758
Provisions For Liabilities Balance Sheet Subtotal					4 259	2 902	2 302	1 171	211
Taxation Social Security Payable					353	100
Total Assets Less Current Liabilities	15 368	474 800	373 117	353 557	564 520	555 510	568 457	565 086	524 399
Total Borrowings					151 842	144 549	184 772	157 441	140 959
Creditors Due After One Year		101 434	107 755
Creditors Due Within One Year	17 062	101 434	107 755	126 401
Number Shares Allotted			10	10
Provisions For Liabilities Charges			239	693
Share Capital Allotted Called Up Paid		10	10	10
Tangible Fixed Assets Additions	1 259	469 207	7 499	3 133
Tangible Fixed Assets Cost Or Valuation	1 259	470 717	478 216	481 349
Tangible Fixed Assets Depreciation		251	599	1 574
Tangible Fixed Assets Depreciation Charged In Period			348	975

Company staff

Stephen F.

Role: Director

Appointed: 01 March 2013

Latest update: 7 April 2024

People with significant control

Stephen F.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 20 July 2013
Start Date For Period Covered By Report	2012-01-26
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 July 2013
Annual Accounts 25 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 July 2014
Annual Accounts 21 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	21 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Dundooan Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen F.

Adrian H.

People with significant control

Stephen F.

Accounts Documents

Company filings

Filing category

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