Garnock Media Limited
72 Garnock Hill Belfast BT10 0AW
Number: NI064641
Incorporation date: 2007-05-11
Dissolution date: 2022-06-28
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Situated at 72 Garnock Hill, Belfast BT10 0AW Garnock Media Ltd was categorised as a Private Limited Company with NI064641 registration number. The company was set up on 2007-05-11. Garnock Media Ltd had been prospering in this business for fifteen years.
The company had a solitary director: Paul P., who was formally appointed seventeen years ago.
Paul P. was the individual who controlled this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Currency | ||||||||
| Net Worth | 6 816 | 4 242 | 7 714 | |||||
| Balance Sheet | ||||||||
| Current Assets | 16 477 | 12 864 | 15 865 | 32 586 | 29 941 | 47 126 | 18 666 | |
| Net Assets Liabilities | 7 714 | 21 341 | 22 052 | 36 183 | 17 241 | -223 | ||
| Cash Bank In Hand | 13 054 | 8 887 | 15 355 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 6 816 | 4 242 | 7 714 | |||||
| Stocks Inventory | 3 423 | 3 977 | 510 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | 6 814 | 4 240 | 7 712 | |||||
| Shareholder Funds | 6 816 | 4 242 | 7 714 | |||||
| Other Financial Data | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 200 | -1 200 | -1 200 | -1 200 | -1 200 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 6 951 | 10 045 | 6 689 | 9 743 | 225 | 223 | ||
| Total Assets Less Current Liabilities | 8 914 | 22 541 | 23 252 | 37 383 | 18 441 | -223 | ||
| Creditors Due Within One Year | 9 661 | 8 622 | 8 151 | |||||
| Number Shares Allotted | 2 | 2 | 2 | |||||
| Par Value Share | 1 | 1 | ||||||
| Value Shares Allotted | 2 | 2 | 2 | |||||
Role: Secretary
Appointed: 11 May 2007
Latest update: 25 May 2023
Role: Director
Appointed: 11 May 2007
Latest update: 25 May 2023
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 25 May 2022 |
| Confirmation statement last made up date | 11 May 2021 |
| Annual Accounts 9 October 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 9 October 2015 |
| Annual Accounts 31 January 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 2018-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| 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 | 2020-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-06-01 |
| End Date For Period Covered By Report | 2021-05-31 |
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