Projexstone Limited
Unit 660, Moat House 54, Bloomfield Avenue BT5 5AD Belfast
Number: NI649115
Incorporation date: 2017-11-06
Dissolution date: 2022-12-13
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Projexstone came into being in 2017 as a company enlisted under no NI649115, located at BT5 5AD Belfast at Unit 660, Moat House. This firm's last known status was dissolved. Projexstone had been on the market for 5 years.
This limited company was administered by an individual director: Viktor T. who was overseeing it for 5 years.
Viktor T. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2018-11-30 | 2019-11-30 | 2020-11-30 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 1 428 | ||
| Current Assets | 6 860 | 2 554 | 1 210 |
| Debtors | 6 860 | 1 126 | |
| Net Assets Liabilities | 2 558 | -320 | |
| Other Debtors | 1 126 | ||
| Property Plant Equipment | 4 500 | 2 500 | |
| Other Financial Data | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 000 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 500 | ||
| Bank Borrowings Overdrafts | 1 867 | ||
| Creditors | 8 802 | 5 374 | 3 851 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 000 | ||
| Loans From Directors | 6 700 | 5 131 | |
| Net Current Assets Liabilities | -1 942 | -2 820 | -2 641 |
| Property Plant Equipment Gross Cost | 4 500 | 4 500 | |
| Taxation Social Security Payable | 235 | 243 | |
| Trade Debtors Trade Receivables | 6 860 | ||
| Fixed Assets | 2 500 | ||
| Total Assets Less Current Liabilities | -320 | -2 641 | |
Role: Director
Appointed: 06 November 2017
Latest update: 17 April 2024
| Account next due date | 31 August 2022 |
| Account last made up date | 30 November 2020 |
| Confirmation statement next due date | 31 December 2022 |
| Confirmation statement last made up date | 17 December 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 1 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2019 |
| End Date For Period Covered By Report | 30 November 2020 |
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