Napier Property Investment Ltd
9 Stranmillis Road BT9 5AF Belfast
Number: NI632913
Incorporation date: 2015-08-11
Dissolution date: 2021-01-19
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Situated at 9 Stranmillis Road, Belfast BT9 5AF Napier Property Investment Limited was a Private Limited Company and issued a NI632913 Companies House Reg No. This company was founded on 2015/08/11. Napier Property Investment Limited had existed on the local market for at least six years.
This specific business had an individual director: Lynn N. who was guiding it for 3 years.
Robert N. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2016-08-31 | 2017-08-31 | 2018-08-31 |
| Currency | |||
| Net Worth | 5 849 | ||
| Balance Sheet | |||
| Cash Bank In Hand | 22 | ||
| Cash Bank On Hand | 22 | 5 291 | |
| Current Assets | 3 189 | 5 291 | 48 006 |
| Debtors | 3 167 | 48 305 | |
| Other Debtors | 3 167 | ||
| Tangible Fixed Assets | 350 750 | ||
| Total Inventories | -299 | ||
| Capital & Reserves | |||
| Called Up Share Capital | 10 | ||
| Profit Loss Account Reserve | 5 839 | ||
| Shareholder Funds | 5 849 | ||
| Other Financial Data | |||
| Amounts Owed By Associates | 48 305 | ||
| Creditors | 348 090 | 369 853 | 226 056 |
| Creditors Due Within One Year | 348 090 | ||
| Disposals Investment Property Fair Value Model | 150 375 | ||
| Investment Property | 350 750 | 350 750 | 200 375 |
| Investment Property Fair Value Model | 350 750 | 350 750 | 200 375 |
| Net Current Assets Liabilities | -344 901 | -364 562 | -178 050 |
| Number Shares Allotted | 10 | ||
| Other Borrowings | 339 200 | ||
| Other Creditors | 346 664 | 368 099 | 222 869 |
| Other Creditors Due Within One Year | 346 664 | ||
| Other Remaining Borrowings | 339 200 | 355 200 | 202 875 |
| Other Taxation Social Security Payable | 1 754 | 3 187 | |
| Par Value Share | 1 | ||
| Payments On Account Inventories | -299 | ||
| Profit Loss For Period | 5 839 | ||
| Share Capital Allotted Called Up Paid | 10 | ||
| Tangible Fixed Assets Additions | 320 750 | ||
| Tangible Fixed Assets Cost Or Valuation | 350 750 | ||
| Tangible Fixed Assets Increase Decrease From Revaluations | 30 000 | ||
| Total Assets Less Current Liabilities | 5 849 | -13 812 | 22 325 |
| Trade Creditors Trade Payables | 1 426 | ||
| Trade Creditors Within One Year | 1 426 | ||
Role: Director
Appointed: 28 November 2018
Latest update: 31 December 2023
| Account next due date | 31 August 2020 |
| Account last made up date | 31 August 2018 |
| Confirmation statement next due date | 21 September 2020 |
| Confirmation statement last made up date | 10 August 2019 |
| Annual Accounts 13 September 2017 | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 13 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
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