Dunmill Limited in Belfast, BT4 3EU

Description

Data updated on: 01-11-2023

Located at 248 Upper Newtownards Road, Belfast BT4 3EU Dunmill Limited is categorised as a Private Limited Company issued a NI607456 Companies House Reg No. It's been founded thirteen years ago. This firm's principal business activity number is 96090 and has the NACE code: Other service activities not elsewhere classified. Dunmill Ltd released its account information for the period up to May 31, 2022. The business most recent confirmation statement was submitted on May 17, 2023.

Currently, there seems to be a solitary director in the company: Attracta B. (since 2011-06-02). Since May 2011 Denise R., had been responsible for a variety of tasks within the company up until the resignation on 2011-06-02.

Attracta B. is the individual with significant 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-30	2019-05-31	2020-05-30	2021-05-30	2022-05-31
Currency
Net Worth	5 803	-3 150	-12 041	-11 210	-11 790	-11 680

Balance Sheet
Current Assets	28 707	4 056	173	2 153	2 153	7 029	5 564	12 179	15 673	32 885	21 425
Net Assets Liabilities						11 680	11 528	10 505	5 308	74	562
Cash Bank In Hand	23 743	3 842	98	2 153	2 153
Debtors	4 964	214	75
Net Assets Liabilities Including Pension Asset Liability	5 803	-3 150	-12 041	-11 210	-11 790	-11 680
Tangible Fixed Assets	2 320	1 740	1 160	580

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	5 802	-3 151	-12 042	-11 211	-11 791
Shareholder Funds	5 803	-3 150	-12 041	-11 210	-11 790	-11 680

Other Financial Data
Average Number Employees During Period								3	3	3	2
Creditors						18 709	23 258	29 436	29 752	19 685	6 746
Fixed Assets	2 320	1 740	1 160	580			16 791	13 127	10 896	6 874	3 398
Net Current Assets Liabilities	28 707	-4 890	-13 201	-11 790	-11 790	-11 680	17 694	17 257	14 079	13 200	14 679
Total Assets Less Current Liabilities	31 027	-3 150	-12 041	-11 210	-11 790	-11 680	903	4 130	3 183	20 074	18 077
Creditors Due After One Year	25 224
Creditors Due Within One Year	25 224	8 946	13 374	13 943	13 943	18 709
Tangible Fixed Assets Additions	2 900
Tangible Fixed Assets Cost Or Valuation	2 900	2 900	2 900	2 900	2 900
Tangible Fixed Assets Depreciation	580	1 160	1 740	2 320	2 900
Tangible Fixed Assets Depreciation Charged In Period	580	580	580	580	580

Company staff

Attracta B.

Role: Director

Appointed: 02 June 2011

Latest update: 13 April 2024

People with significant control

Attracta B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 11 February 2013
Start Date For Period Covered By Report	2011-05-17
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	11 February 2013
Annual Accounts 6 August 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	6 August 2013
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	12 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-31
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-31
End Date For Period Covered By Report	2021-05-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-31
End Date For Period Covered By Report	2022-05-31

Dunmill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Attracta B.

Cs Director Services Limited

Denise R.

People with significant control

Attracta B.

Accounts Documents

Company filings

Filing category

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