Polita (bangor) Limited
1 Lanyon Quay BT1 3LG Belfast
Number: NI615663
Incorporation date: 2012-11-26
Dissolution date: 2018-01-16
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered at 1 Lanyon Quay, Belfast BT1 3LG Polita (bangor) Ltd was a Private Limited Company with NI615663 Companies House Reg No. It had been launched 12 years ago before was dissolved on Tuesday 16th January 2018.
This company was directed by a single director: Goran M., who was assigned to lead the company on Friday 1st April 2016.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2013-12-31 | 2014-12-31 | 2015-12-31 |
| Currency | |||
| Net Worth | 966 | 121 | 3 551 |
| Balance Sheet | |||
| Cash Bank On Hand | 1 678 | ||
| Property Plant Equipment | 7 861 | ||
| Total Inventories | 5 327 | ||
| Cash Bank In Hand | 1 216 | 2 436 | 1 678 |
| Current Assets | 9 527 | 9 956 | 7 005 |
| Debtors | 161 | 7 | |
| Net Assets Liabilities Including Pension Asset Liability | 967 | ||
| Stocks Inventory | 8 150 | 7 513 | 5 327 |
| Tangible Fixed Assets | 10 107 | 8 984 | 7 861 |
| Capital & Reserves | |||
| Called Up Share Capital | 10 | 10 | 10 |
| Profit Loss Account Reserve | 957 | 111 | 3 541 |
| Shareholder Funds | 966 | 121 | 3 551 |
| Other Financial Data | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 369 | ||
| Corporation Tax Payable | 170 | ||
| Creditors | 11 315 | ||
| Number Shares Issued Fully Paid | |||
| Other Creditors | 5 120 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | |||
| Other Disposals Property Plant Equipment | |||
| Other Taxation Social Security Payable | 225 | ||
| Par Value Share | 1 | 1 | |
| Property Plant Equipment Gross Cost | 11 230 | ||
| Trade Creditors Trade Payables | 5 800 | ||
| Creditors Due Within One Year | 18 667 | 18 819 | 11 315 |
| Net Current Assets Liabilities | -9 140 | -8 863 | -4 310 |
| Number Shares Allotted | 10 | 10 | |
| Fixed Assets | 10 107 | ||
| Tangible Fixed Assets Additions | 11 230 | ||
| Tangible Fixed Assets Cost Or Valuation | 11 230 | ||
| Tangible Fixed Assets Depreciation | 1 123 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 123 | ||
| Total Assets Less Current Liabilities | 966 | 121 | 3 551 |
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 |
Role: Director
Appointed: 01 April 2016
Latest update: 10 March 2024
| Account next due date | 30 September 2018 |
| Account last made up date | 31 December 2016 |
| Confirmation statement next due date | 10 December 2019 |
| Confirmation statement last made up date | 26 November 2016 |
| Annual Accounts 26 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-11-26 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 26 September 2014 |
| Annual Accounts 28 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 28 September 2015 |
| Annual Accounts 10 June 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 10 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
(1 page)