Netmerchants Ltd
248 Upper Newtownards Road BT4 3EU Belfast
Number: NI051413
Incorporation date: 2004-08-12
Dissolution date: 2015-01-02
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Located at 248 Upper Newtownards Road, Belfast BT4 3EU Netmerchants Limited was categorised as a Private Limited Company with NI051413 Companies House Reg No. This company was started on 12th August 2004. Netmerchants Limited had existed in the business for 11 years.
The directors were as follow: William L. chosen to lead the company thirteen years ago and Michael L. chosen to lead the company in 2004.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-05-31 |
| Currency | ||||
| Net Worth | 36 169 | 36 785 | -27 597 | -32 335 |
| Balance Sheet | ||||
| Cash Bank In Hand | 4 940 | 6 193 | 6 054 | 9 345 |
| Current Assets | 92 748 | 79 903 | 21 650 | 16 031 |
| Debtors | 6 025 | 3 743 | 471 | 6 686 |
| Net Assets Liabilities Including Pension Asset Liability | 36 169 | 36 785 | -27 597 | -32 335 |
| Stocks Inventory | 81 783 | 69 967 | 15 125 | |
| Tangible Fixed Assets | 9 728 | 9 421 | 1 500 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 3 | 3 | 3 | 3 |
| Profit Loss Account Reserve | 36 166 | 36 782 | -27 600 | -32 338 |
| Shareholder Funds | 36 169 | 36 785 | -27 597 | -32 335 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 66 307 | 52 539 | 50 747 | 48 366 |
| Fixed Assets | 9 728 | 9 421 | 1 500 | |
| Net Current Assets Liabilities | 26 441 | 27 364 | -29 097 | -32 335 |
| Number Shares Allotted | 3 | 3 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 3 | 3 | 3 | |
| Tangible Fixed Assets Additions | 1 620 | |||
| Tangible Fixed Assets Cost Or Valuation | 24 132 | 25 752 | 25 752 | |
| Tangible Fixed Assets Depreciation | 14 404 | 16 331 | 24 252 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 927 | 7 921 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 24 252 | |||
| Tangible Fixed Assets Disposals | 25 752 | |||
| Total Assets Less Current Liabilities | 36 169 | 36 785 | -27 597 | -32 335 |
Role: Director
Appointed: 07 October 2011
Latest update: 1 February 2024
Role: Director
Appointed: 23 August 2004
Latest update: 1 February 2024
| Account next due date | 29 February 2016 |
| Account last made up date | 31 May 2014 |
| Return next due date | 09 September 2014 |
| Return last made up date | 12 August 2013 |
| Annual Accounts 8 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 8 May 2013 |
| Annual Accounts 13 February 2014 | |
| Start Date For Period Covered By Report | 2012-09-01 |
| End Date For Period Covered By Report | 2013-08-31 |
| Date Approval Accounts | 13 February 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-09-01 |
| Annual Accounts 16 June 2014 | |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 16 June 2014 |
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