Ember Glass Limited in Belfast, BT7 1SH

Description

Data updated on: 10-04-2023

This particular business was situated in Belfast registered with number: NI611960. It was set up in 2012. The main office of this company was situated at Ormeau House 91-97 Ormeau Road. The postal code for this place is BT7 1SH. This firm was formally closed on Tue, 7th Feb 2023, meaning it had been in business for eleven years. This firm has a history in registered name changing. In the past, it had two different company names. Until 2013 it was prospering under the name of Splashbacks (ni) and before that its company name was Jca Twenty.

Previous company's names
Ember Glass Limited 2013-09-16
Splashbacks (ni) Limited 2013-05-01
Jca Twenty Limited 2012-03-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 630	20 035	119 634	182 182

Balance Sheet
Cash Bank On Hand					35 725	101 646	35 919
Current Assets	56 131	66 022	52 590	83 010	40 221	103 721	38 109
Debtors	0	13 532	4 221	1 046	3 042	75	190
Net Assets Liabilities					147 890	161 656	101 805
Property Plant Equipment					135 266	127 432	137 463
Total Inventories					1 500	2 000	2 000
Cash Bank In Hand	54 539	48 990	44 869	79 964
Intangible Fixed Assets	50 140	45 080	40 020	34 960
Net Assets Liabilities Including Pension Asset Liability	-1 630	20 035	119 634	182 182
Stocks Inventory	1 592	3 500	3 500	2 000
Tangible Fixed Assets	81 111	93 019	100 061	148 674

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-1 730	19 935	119 534	182 082
Shareholder Funds	-1 630	20 035	119 634	182 182

Other Financial Data
Total Fixed Assets Additions	186 015	19 582	17 061	78 664
Total Fixed Assets Cost Or Valuation	186 015	205 597	222 658	292 252
Total Fixed Assets Depreciation	54 764	67 498	82 577	108 618
Total Fixed Assets Depreciation Charge In Period	54 764	12 734	15 079	31 285
Total Fixed Assets Depreciation Disposals				-5 244
Total Fixed Assets Disposals				-9 070
Accrued Liabilities Not Expressed Within Creditors Subtotal				900	900
Accumulated Amortisation Impairment Intangible Assets					71 300	76 360	81 420
Accumulated Depreciation Impairment Property Plant Equipment					64 133	83 277	105 763
Additions Other Than Through Business Combinations Property Plant Equipment						11 310	32 517
Amortisation Rate Used For Intangible Assets						5	5
Average Number Employees During Period					17	18	18
Creditors				83 556	56 643	94 337	93 547
Depreciation Rate Used For Property Plant Equipment						25	25
Fixed Assets	131 251	138 099	140 081	183 634	165 166	152 272	157 243
Increase From Amortisation Charge For Year Intangible Assets						5 060	5 060
Increase From Depreciation Charge For Year Property Plant Equipment						19 144	22 486
Intangible Assets					29 900	24 840	19 780
Intangible Assets Gross Cost						101 200	101 200
Net Current Assets Liabilities	-132 881	-118 064	-20 447	-1 452	-16 376	9 384	-55 438
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				55	46
Property Plant Equipment Gross Cost					199 399	210 709	243 226
Total Assets Less Current Liabilities	-1 630	20 035	119 634	182 182	148 790	161 656	101 805
Advances Credits Directors			21 540	28 508	9 370	33 890	6 643
Advances Credits Made In Period Directors				103 552	58 203	83 588
Advances Credits Repaid In Period Directors				110 520	39 065	108 108
Creditors Due Within One Year Total Current Liabilities	189 012	184 086	73 037	84 462
Intangible Fixed Assets Additions	101 200
Intangible Fixed Assets Aggregate Amortisation Impairment	51 060	56 120	61 180	66 240
Intangible Fixed Assets Amortisation Charged In Period	51 060	5 060	5 060	5 060
Intangible Fixed Assets Cost Or Valuation	101 200	101 200	101 200	101 200
Tangible Fixed Assets Additions	84 815	19 582	17 061	78 664
Tangible Fixed Assets Cost Or Valuation	84 815	104 397	121 458	191 052
Tangible Fixed Assets Depreciation	3 704	11 378	21 397	42 378
Tangible Fixed Assets Depreciation Charge For Period	3 704	7 674	10 019	26 225
Tangible Fixed Assets Depreciation Disposals				-5 244
Tangible Fixed Assets Disposals				-9 070

Company staff