Order Sixty Six Toy Store Limited
1-3 Arthur Street BT1 4GA Belfast
Number: NI606897
Incorporation date: 2011-04-01
Dissolution date: 2020-07-14
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered at 1-3 Arthur Street, Belfast BT1 4GA Order Sixty Six Toy Store Ltd was categorised as a Private Limited Company and issued a NI606897 Companies House Reg No. It had been started thirteen years ago before was dissolved on Tuesday 14th July 2020.
Paul A. was this particular firm's director, formally appointed on Friday 1st April 2011.
Paul A. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Currency | ||||||
| Net Worth | -4 574 | -10 235 | -9 994 | 716 | 11 480 | 9 816 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 615 | |||||
| Current Assets | 9 443 | 20 000 | 33 209 | 52 349 | 85 179 | 142 419 |
| Net Assets Liabilities Including Pension Asset Liability | -4 574 | -10 235 | -9 994 | 716 | 11 481 | 9 816 |
| Stocks Inventory | 8 828 | 20 000 | 32 000 | 52 112 | 85 147 | |
| Tangible Fixed Assets | 429 | 4 892 | 3 346 | 2 168 | 9 474 | |
| Debtors | 1 209 | 237 | 33 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Profit Loss Account Reserve | -5 574 | -11 235 | -10 994 | -284 | 10 480 | |
| Shareholder Funds | -4 574 | -10 235 | -9 994 | 716 | 11 480 | 9 816 |
| Other Financial Data | ||||||
| Creditors Due Within One Year Total Current Liabilities | 14 446 | |||||
| Fixed Assets | 429 | 4 892 | 3 346 | 2 168 | 9 474 | 6 730 |
| Net Current Assets Liabilities | -5 003 | -15 127 | -13 340 | -1 452 | 14 645 | 58 615 |
| Tangible Fixed Assets Additions | 640 | 6 260 | 4 334 | 11 185 | ||
| Tangible Fixed Assets Cost Or Valuation | 640 | 6 900 | 5 234 | 5 234 | 16 419 | |
| Tangible Fixed Assets Depreciation | 211 | 2 008 | 1 888 | 3 066 | 6 945 | |
| Tangible Fixed Assets Depreciation Charge For Period | 211 | |||||
| Total Assets Less Current Liabilities | -4 574 | -10 235 | -9 994 | 716 | 24 970 | 65 345 |
| Accruals Deferred Income | 850 | 1 125 | ||||
| Creditors Due After One Year | 12 639 | 54 404 | ||||
| Creditors Due Within One Year | 14 446 | 35 127 | 46 549 | 53 801 | 69 682 | 83 804 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 797 | 1 380 | 1 178 | 3 879 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 500 | |||||
| Tangible Fixed Assets Disposals | 6 000 | |||||
Role: Director
Appointed: 01 April 2011
Latest update: 1 November 2023
| Account next due date | 31 December 2018 |
| Account last made up date | 31 March 2017 |
| Confirmation statement next due date | 15 April 2018 |
| Confirmation statement last made up date | 01 April 2017 |
| Annual Accounts 5 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 5 December 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Annual Accounts 16 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 16 December 2015 |
| Annual Accounts 17 October 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| Date Approval Accounts | 17 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2016-03-31 |
| Annual Accounts 10 October 2017 | |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 10 October 2017 |
| Annual Accounts 17 December 2014 | |
| Date Approval Accounts | 17 December 2014 |
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