Edendelta Limited in Belfast, BT12 5FX

Description

Data updated on: 06-02-2023

This enterprise named Edendelta was founded on December 7, 2006 as a private limited company. This enterprise headquarters was situated in Belfast on Suite 77 Victoria Place, 20 Wellwood Street. This place zip code is BT12 5FX. The official reg. no. for Edendelta Limited was NI062107. Edendelta Limited had been in business for seventeen years until dissolution date on January 3, 2023.

Barry G. and James M. were listed as firm's directors and were managing the company from 2007 to 2023.

Executives who had control over the firm were as follows: James M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Barry G. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	-773 938	-790 959

Balance Sheet
Current Assets	1 222 059	1 231 557			10 908	10 908	10 908
Debtors	8 166	4 477	5 983	4 910
Net Assets Liabilities			-1 223 233	-701 984	-695 986	-695 986	-695 986
Other Debtors			1 073
Cash Bank In Hand	8 879	20 066
Net Assets Liabilities Including Pension Asset Liability	-773 938	-790 959
Stocks Inventory	1 205 014	1 207 014

Capital & Reserves
Called Up Share Capital	6	6
Profit Loss Account Reserve	-773 944	-790 965
Shareholder Funds	-773 938	-790 959

Other Financial Data
Accrued Liabilities Deferred Income			1 200	1 513
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 513	-1 513	-1 513
Amounts Owed To Directors			455 160	455 160
Bank Borrowings			522 285
Bank Overdrafts			276
Creditors			1 229 216	706 894	705 381	705 381	705 381
Decrease In Loans Owed To Related Parties Due To Loans Repaid			-4 329
Increase In Loans Owed To Related Parties Due To Loans Advanced			6 630
Loans Owed To Related Parties			250 221
Number Shares Issued Fully Paid			6	6
Other Creditors			250 222	250 221
Par Value Share		1		1
Total Assets Less Current Liabilities	-773 938	-790 959			-694 473	-694 473	-694 473
Total Borrowings			522 561
Trade Creditors Trade Payables			73
Trade Debtors Trade Receivables			4 910	4 910
Creditors Due Within One Year	1 995 997	2 022 516
Net Current Assets Liabilities	-773 938	-790 959
Number Shares Allotted		6
Share Capital Allotted Called Up Paid	6	6