R Loane Limited
8th Floor, Centrepoint 24 Ormeau Avenue BT2 8HS Belfast
Number: NI606184
Incorporation date: 2011-02-15
Dissolution date: 2018-07-30
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Started with Reg No. NI606184 thirteen years ago, R Loane Ltd had been a private limited company until 2018/07/30 - the day it was officially closed. The business official registration address was 8th Floor, Centrepoint, 24 Ormeau Avenue Belfast.
The firm was managed by one director: Richard L. who was guiding it for seven years.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 |
| Currency | |||||
| Net Worth | 31 701 | 82 417 | 58 863 | 118 573 | 158 685 |
| Balance Sheet | |||||
| Cash Bank In Hand | 1 | 967 | 13 852 | 78 942 | 50 324 |
| Current Assets | 1 | 5 967 | 18 852 | 83 942 | 55 324 |
| Debtors | 5 000 | 5 000 | 5 000 | 5 000 | |
| Intangible Fixed Assets | 144 000 | 128 000 | |||
| Net Assets Liabilities Including Pension Asset Liability | 31 701 | 82 417 | 58 863 | ||
| Tangible Fixed Assets | 27 113 | 21 690 | 18 041 | 14 433 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 31 700 | 82 416 | 58 862 | 118 572 | 158 684 |
| Shareholder Funds | 31 701 | 82 417 | 58 863 | 118 573 | 158 685 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 10 510 | 39 142 | 31 357 | 127 410 | 36 400 |
| Fixed Assets | 42 210 | 115 592 | 71 368 | 162 041 | 142 433 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 16 000 | 32 000 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 16 000 | ||||
| Intangible Fixed Assets Cost Or Valuation | 160 000 | ||||
| Net Current Assets Liabilities | -10 509 | -33 175 | -12 505 | -43 468 | 18 924 |
| Number Shares Allotted | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Provisions For Liabilities Charges | 2 672 | ||||
| Investments Fixed Assets | 42 210 | 88 479 | 49 678 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 33 891 | ||||
| Tangible Fixed Assets Cost Or Valuation | 33 891 | 33 891 | 34 751 | ||
| Tangible Fixed Assets Depreciation | 6 778 | 12 201 | 16 711 | 20 318 | |
| Tangible Fixed Assets Depreciation Charged In Period | 6 778 | 5 423 | 3 607 | ||
| Total Assets Less Current Liabilities | 31 701 | 82 417 | 58 863 | 118 573 | 161 357 |
Role: Director
Appointed: 15 February 2011
Latest update: 28 December 2023
| Account next due date | 30 April 2017 |
| Account last made up date | 31 July 2015 |
| Confirmation statement next due date | 01 March 2017 |
| Return last made up date | 15 February 2016 |
| Annual Accounts 26 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-01 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 26 April 2013 |
| Annual Accounts 30 April 2014 | |
| Start Date For Period Covered By Report | 2012-08-01 |
| Date Approval Accounts | 30 April 2014 |
| Annual Accounts 10 February 2016 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 10 February 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-07-31 |
(1 page)