Engine Clean Solutions Ltd in Belfast, BT9 5NU

Description

Data updated on: 01-11-2023

Engine Clean Solutions Ltd with the registration number NI622829 has been a part of the business world for 10 years. This particular Private Limited Company can be reached at 2a Newforge Lane, in Belfast and their post code is BT9 5NU. From 2018-03-12 Engine Clean Solutions Ltd is no longer under the business name Performa Lubricants Europe. This firm's declared SIC number is 45310 - Wholesale trade of motor vehicle parts and accessories. The company's latest accounts describe the period up to 2023-02-28 and the most current annual confirmation statement was released on 2023-02-12.

The company has a single director at the current moment controlling this particular firm, specifically Mark L. who's been executing the director's duties for 10 years. The firm had been presided over by Seamus H. till 2015.

Mark L. is the individual who has control over this firm, owns 1/2 or less of company shares.

Previous company's names
Engine Clean Solutions Ltd 2018-03-12
Performa Lubricants Europe Ltd 2014-02-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth		10 540	-41 317

Balance Sheet
Cash Bank On Hand						699	3 020	2 331	13 234	57 634
Current Assets		106 353	66 628	64 141	56 390	63 949	68 085	64 638	94 917	155 984
Debtors		51 353	5 862			14 250	23 296	29 120	48 988	49 316
Net Assets Liabilities			-41 317	-85 485	-138 513	-176 107	-181 968	-168 984	-190 624	-162 705
Other Debtors						147	147	123	527	343
Property Plant Equipment						355		486	789	607
Total Inventories						49 000	41 769	33 187	32 695	49 034
Cash Bank In Hand			100
Net Assets Liabilities Including Pension Asset Liability		10 540	-41 317
Stocks Inventory		55 000	60 666
Tangible Fixed Assets	3 629	3 187	2 692

Capital & Reserves
Called Up Share Capital		2	2
Profit Loss Account Reserve		10 538	-41 319
Shareholder Funds		10 540	-41 317

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 000	-1 000	-1 000	-2 080
Accumulated Depreciation Impairment Property Plant Equipment						4 842	5 197	5 319	303	485
Average Number Employees During Period									1	1
Bank Borrowings Overdrafts						45 880	41 776	22 186	21 393	18 739
Creditors			109 637	151 138	195 116	238 331	250 053	22 186	21 393	18 739
Fixed Assets		3 187	2 692	2 512	1 213	355
Increase From Depreciation Charge For Year Property Plant Equipment							355	122	182	182
Net Current Assets Liabilities		7 353	-44 009	-86 997	-138 726	-176 462	-181 968	-147 192	-169 871	-144 458
Other Creditors						180 809	173 763	169 095	186 738	214 132
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 198
Other Disposals Property Plant Equipment									5 196
Other Taxation Social Security Payable						809	2 460	3 625	3 007	4 548
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						147
Property Plant Equipment Gross Cost						5 197	5 197	5 805	1 092
Provisions For Liabilities Balance Sheet Subtotal								92	149	115
Total Additions Including From Business Combinations Property Plant Equipment								608	483
Total Assets Less Current Liabilities		10 540	-40 317	-84 485	-137 513	-174 027	-181 968	-146 706	-169 082	-143 851
Trade Creditors Trade Payables						12 913	32 054	17 756	12 411	22 836
Trade Debtors Trade Receivables						14 103	23 149	28 997	48 461	48 973
Creditors Due Within One Year		99 000	110 637
Number Shares Allotted		2	2
Par Value Share			1
Share Capital Allotted Called Up Paid		2
Tangible Fixed Assets Cost Or Valuation	3 629	3 629
Tangible Fixed Assets Depreciation		442
Tangible Fixed Assets Depreciation Charged In Period		442
Value Shares Allotted		2	2

Company staff

Mark L.

Role: Director

Appointed: 12 February 2014

Latest update: 17 April 2024

People with significant control

Mark L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 29th September 2015
Start Date For Period Covered By Report	1 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	29th September 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Engine Clean Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark L.

Seamus H.

People with significant control

Mark L.

Accounts Documents

Company filings

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