Glenone Ltd
24 Hillsborough Road Carryduff BT8 8HR Belfast
Number: NI635145
Incorporation date: 2015-12-01
Dissolution date: 2022-02-22
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Glenone came into being in 2015 as a company enlisted under no NI635145, located at BT8 8HR Belfast at 24 Hillsborough Road. The company's last known status was dissolved. Glenone had been operating on the market for at least seven years.
This specific limited company was directed by 1 director: Rosa C., who was selected to lead the company in October 2016.
Rosa C. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Currency | |||||
| Net Worth | 28 801 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 36 320 | ||||
| Cash Bank On Hand | 36 320 | 54 722 | 54 722 | 13 148 | 3 111 |
| Current Assets | 44 240 | 54 722 | 54 722 | 13 397 | 3 111 |
| Debtors | 7 920 | 249 | |||
| Net Assets Liabilities | 2 | 2 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | 28 800 | ||||
| Shareholder Funds | 28 801 | ||||
| Other Financial Data | |||||
| Accrued Liabilities | 475 | 356 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 7 200 | 2 729 | |||
| Creditors | 15 439 | 54 720 | 54 720 | 14 802 | 5 074 |
| Creditors Due Within One Year | 15 439 | ||||
| Dividends Paid | 40 250 | ||||
| Net Current Assets Liabilities | 28 801 | 2 | 2 | -1 405 | -1 963 |
| Number Shares Allotted | 1 | ||||
| Number Shares Issued Fully Paid | 1 | ||||
| Other Creditors | 16 001 | 51 991 | 14 802 | 5 074 | |
| Par Value Share | 1 | 1 | |||
| Profit Loss | 11 451 | ||||
| Share Capital Allotted Called Up Paid | 1 | ||||
| Total Assets Less Current Liabilities | 28 801 | 2 | 2 | -1 405 | -1 963 |
| Trade Debtors Trade Receivables | 7 920 | 249 | |||
| Other Taxation Social Security Payable | 2 729 | ||||
Role: Director
Appointed: 03 October 2016
Latest update: 30 September 2023
| Account next due date | 30 September 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 15 November 2021 |
| Confirmation statement last made up date | 01 November 2020 |
| Annual Accounts 1 September 2017 | |
|---|---|
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 31 December 2016 |
| Date Approval Accounts | 1 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2020 |
| End Date For Period Covered By Report | 31 December 2020 |
(1 page)
598 Saintfield Road Carryduff
BT8 8BL
Belfast
Albacore Accounting Limited
724 Capability Green
LU1 3LU
Luton