Leisure Tile Limited in Belfast, BT2 8DN

Description

Data updated on: 01-11-2023

Leisure Tile Limited is located at Belfast at Causeway Tower 11th Floor. Anyone can search for this business using the area code - BT2 8DN. Leisure Tile's incorporation dates back to 2008. The company is registered under the number NI069943 and company's state is liquidation. The company now known as Leisure Tile Limited, was previously known as Architectural Ceramics. The transformation has occurred in 2013/11/21. This business's declared SIC number is 43330 - Floor and wall covering. Leisure Tile Ltd reported its latest accounts for the financial period up to 2012-10-31. The firm's most recent annual return was filed on 2013-07-17.

Previous company's names
Leisure Tile Limited 2013-11-21
Architectural Ceramics Limited 2008-07-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31
Currency	GBP	GBP
Net Worth	42 519	113 993

Balance Sheet
Cash Bank In Hand	28 314	22 481
Current Assets	70 482	152 374
Debtors	30 168	111 693
Intangible Fixed Assets	400 000	360 000
Net Assets Liabilities Including Pension Asset Liability	42 519	113 993
Stocks Inventory	12 000	18 200
Tangible Fixed Assets	14 219	12 187

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	42 517	113 991
Shareholder Funds	42 519	113 993

Other Financial Data
Creditors Due After One Year	280 751	204 086
Creditors Due Within One Year	161 431	206 482
Fixed Assets	414 219	372 187
Intangible Fixed Assets Aggregate Amortisation Impairment		40 000
Intangible Fixed Assets Amortisation Charged In Period		40 000
Intangible Fixed Assets Cost Or Valuation	400 000	400 000
Net Current Assets Liabilities	-90 949	-54 108
Number Shares Allotted	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	16 251	16 251
Tangible Fixed Assets Depreciation	2 032	4 064
Tangible Fixed Assets Depreciation Charged In Period		2 032
Total Assets Less Current Liabilities	323 270	318 079