L M Glazing Ltd
Church House 24 Dublin Road BT78 1HE Omagh
Number: NI044904
Incorporation date: 2002-12-03
Dissolution date: 2022-08-27
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
L M Glazing came into being in 2002 as a company enlisted under no NI044904, located at BT78 1HE Omagh at Church House. The company's last known status was dissolved. L M Glazing had been operating on the market for twenty years.
Liam M. was this firm's director, chosen to lead the company in 2003.
Liam M. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 |
| Currency | ||
| Net Worth | 22 793 | 265 |
| Balance Sheet | ||
| Cash Bank In Hand | 30 542 | 16 163 |
| Current Assets | 34 519 | 17 893 |
| Debtors | 3 727 | 1 230 |
| Intangible Fixed Assets | 10 769 | 6 731 |
| Net Assets Liabilities Including Pension Asset Liability | 22 793 | 265 |
| Stocks Inventory | 250 | 500 |
| Tangible Fixed Assets | 14 992 | 7 794 |
| Capital & Reserves | ||
| Called Up Share Capital | 200 | 200 |
| Profit Loss Account Reserve | 22 593 | 65 |
| Shareholder Funds | 22 793 | 265 |
| Other Financial Data | ||
| Creditors Due Within One Year | 35 933 | 30 677 |
| Fixed Assets | 25 761 | 14 525 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 29 617 | 33 655 |
| Intangible Fixed Assets Amortisation Charged In Period | 4 038 | |
| Intangible Fixed Assets Cost Or Valuation | 40 386 | 40 386 |
| Net Current Assets Liabilities | -1 414 | -12 784 |
| Number Shares Allotted | 200 | |
| Par Value Share | 1 | |
| Provisions For Liabilities Charges | 1 554 | 1 476 |
| Share Capital Allotted Called Up Paid | 200 | 200 |
| Tangible Fixed Assets Cost Or Valuation | 39 366 | 23 366 |
| Tangible Fixed Assets Depreciation | 24 374 | 15 572 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 932 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 11 734 | |
| Tangible Fixed Assets Disposals | 16 000 | |
| Total Assets Less Current Liabilities | 24 347 | 1 741 |
Role: Secretary
Appointed: 03 December 2010
Latest update: 21 April 2024
Role: Secretary
Appointed: 24 October 2005
Latest update: 21 April 2024
Role: Director
Appointed: 29 April 2003
Latest update: 21 April 2024
| Account next due date | 31 December 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 17 December 2019 |
| Confirmation statement last made up date | 03 December 2018 |
| Annual Accounts 29 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 29 May 2013 |
(1 page)