Ni Door Drop Ltd in Belfast, BT12 6QA

Description

Data updated on: 01-11-2023

The Ni Door Drop Ltd business has been on the market for at least 7 years, as it's been founded in 2017. Registered with number NI643156, Ni Door Drop is categorised as a Private Limited Company located in 19-21 Balmoral Road, Belfast BT12 6QA. The firm's SIC and NACE codes are 82990 and has the NACE code: Other business support service activities not elsewhere classified. Ni Door Drop Limited released its account information for the period that ended on Tue, 30th Nov 2021. The company's most recent confirmation statement was filed on Wed, 11th Jan 2023.

According to the latest data, the limited company is the workplace of a single director: Roisin D., who was assigned this position 7 years ago.

Roisin D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2021-11-30
Currency

Balance Sheet
Cash Bank On Hand	2 651
Current Assets	13 541	40 401	15 175	15 988	189
Debtors	10 890
Net Assets Liabilities	210	-17 006	-52 592	-61 745	-72 206
Other Debtors	4 709
Property Plant Equipment	13 461

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 224
Additions Other Than Through Business Combinations Property Plant Equipment	14 685
Average Number Employees During Period			15	15	15
Corporation Tax Payable	1 943
Creditors	2 406	14 235	24 603	48 307	44 057
Fixed Assets	13 461	10 095	7 571
Increase From Depreciation Charge For Year Property Plant Equipment	1 224
Net Current Assets Liabilities	-10 845	-12 866	-35 560	-13 438	-28 149
Other Creditors	2 406
Other Taxation Social Security Payable	11 974
Par Value Share	1
Property Plant Equipment Gross Cost	14 685
Total Assets Less Current Liabilities	2 616	-2 771	-27 989	-13 438
Trade Debtors Trade Receivables	6 181

Company staff

Roisin D.

Role: Director

Appointed: 12 January 2017

Latest update: 24 March 2024

People with significant control

Roisin D.

Notified on 12 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2021-11-30

Ni Door Drop Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roisin D.

People with significant control

Roisin D.

Accounts Documents

Company filings

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