Ija Mccomb Limited
27 College Gardens BT9 6BS Belfast
Number: NI073294
Incorporation date: 2009-07-24
Dissolution date: 2016-12-16
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Ija Mccomb began its operations in the year 2009 as a Private Limited Company with reg. no. NI073294. This company's registered office was registered in Belfast at 27 College Gardens. The Ija Mccomb Ltd firm had been operating on the market for at least 7 years.
The limited company had 1 managing director: Ivan M., who was assigned this position on Fri, 24th Jul 2009.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2014-08-31 | 2015-08-31 |
| Currency | GBP | GBP |
| Net Worth | 563 332 | 1 212 759 |
| Balance Sheet | ||
| Cash Bank In Hand | 370 191 | 1 298 572 |
| Current Assets | 425 136 | 1 398 843 |
| Debtors | 53 945 | 100 271 |
| Intangible Fixed Assets | 262 800 | 0 |
| Net Assets Liabilities Including Pension Asset Liability | 563 332 | 1 212 759 |
| Stocks Inventory | 1 000 | 0 |
| Tangible Fixed Assets | 43 748 | 0 |
| Capital & Reserves | ||
| Called Up Share Capital | 1 | 1 |
| Profit Loss Account Reserve | 563 331 | 1 212 758 |
| Shareholder Funds | 563 332 | 1 212 759 |
| Other Financial Data | ||
| Total Fixed Assets Additions | 2 948 | |
| Total Fixed Assets Cost Or Valuation | 704 507 | 0 |
| Total Fixed Assets Depreciation | 397 959 | 0 |
| Total Fixed Assets Depreciation Charge In Period | 50 617 | |
| Total Fixed Assets Depreciation Disposals | -448 576 | |
| Total Fixed Assets Disposals | -707 455 | |
| Creditors Due Within One Year Total Current Liabilities | 168 352 | 186 084 |
| Fixed Assets | 306 548 | 0 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 175 200 | 0 |
| Intangible Fixed Assets Amortisation Charged In Period | 43 800 | |
| Intangible Fixed Assets Amortisation On Disposals | -219 000 | |
| Intangible Fixed Assets Cost Or Valuation | 438 000 | 0 |
| Intangible Fixed Assets Disposals | -438 000 | |
| Net Current Assets Liabilities | 256 784 | 1 212 759 |
| Tangible Fixed Assets Additions | 2 948 | |
| Tangible Fixed Assets Cost Or Valuation | 266 507 | 0 |
| Tangible Fixed Assets Depreciation | 222 759 | 0 |
| Tangible Fixed Assets Depreciation Charge For Period | 6 817 | |
| Tangible Fixed Assets Depreciation Disposals | -229 576 | |
| Tangible Fixed Assets Disposals | -269 455 | |
| Total Assets Less Current Liabilities | 563 332 | 1 212 759 |
Role: Secretary
Appointed: 24 July 2009
Latest update: 21 October 2022
Role: Director
Appointed: 24 July 2009
Latest update: 21 October 2022
| Account next due date | 31 May 2017 |
| Account last made up date | 31 August 2015 |
| Confirmation statement next due date | 07 August 2018 |
| Return last made up date | 24 July 2015 |
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