Inish Drylining Limited
43 Wellington Close KT12 1AZ Walton-on-thames
Number: 09962083
Incorporation date: 2016-01-21
Dissolution date: 2021-06-22
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Inish Drylining began its business in 2016 as a Private Limited Company registered with number: 09962083. The company's head office was registered in Walton-on-thames at 43 Wellington Close. This Inish Drylining Ltd business had been operating on the market for five years.
This firm was managed by just one managing director: Colm S., who was appointed in January 2016.
Colm S. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2017-01-31 | 2018-01-31 | 2019-01-31 |
| Currency | |||
| Net Worth | 24 850 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 11 408 | 709 | |
| Current Assets | 28 298 | 22 084 | 27 097 |
| Debtors | 12 890 | 10 474 | |
| Net Assets Liabilities | 24 850 | 10 145 | 15 720 |
| Other Debtors | 12 890 | 10 474 | |
| Property Plant Equipment | 1 851 | 1 481 | |
| Total Inventories | 4 000 | 10 901 | |
| Net Assets Liabilities Including Pension Asset Liability | 24 850 | ||
| Capital & Reserves | |||
| Shareholder Funds | 24 850 | ||
| Other Financial Data | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 700 | 1 700 | |
| Accumulated Amortisation Impairment Intangible Assets | 1 500 | 3 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 299 | 669 | |
| Amortisation Rate Used For Intangible Assets | 20 | ||
| Average Number Employees During Period | 2 | 2 | 2 |
| Comprehensive Income Expense | 24 750 | 8 295 | |
| Corporation Tax Payable | 6 100 | 2 528 | |
| Creditors | 13 799 | 18 220 | 20 724 |
| Depreciation Rate Used For Property Plant Equipment | 20 | ||
| Dividends Paid | 23 000 | ||
| Fixed Assets | 10 351 | 7 981 | 24 860 |
| Income Expense Recognised Directly In Equity | 100 | -23 000 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 370 | ||
| Intangible Assets | 8 500 | 6 500 | |
| Intangible Assets Gross Cost | 10 000 | 10 000 | |
| Issue Equity Instruments | 100 | ||
| Net Current Assets Liabilities | 15 899 | 3 864 | 6 373 |
| Other Creditors | 7 699 | 17 392 | |
| Profit Loss | 24 750 | 8 295 | |
| Property Plant Equipment Gross Cost | 2 150 | ||
| Total Assets Less Current Liabilities | 26 250 | 11 845 | 31 233 |
| Advances Credits Directors | 6 299 | 13 649 | |
| Advances Credits Made In Period Directors | 6 299 | ||
| Accruals Deferred Income | 1 400 | ||
| Creditors Due Within One Year | 12 399 | ||
Role: Director
Appointed: 21 January 2016
Latest update: 30 September 2023
| Account next due date | 31 January 2021 |
| Account last made up date | 31 January 2019 |
| Confirmation statement next due date | 03 March 2021 |
| Confirmation statement last made up date | 20 January 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-01-21 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 31/01/2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-02-01 |
| End Date For Period Covered By Report | 31/01/2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-01-31 |
| Annual Accounts 20 October 2017 | |
| Date Approval Accounts | 20 October 2017 |
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