Ni002948 Limited in Newtownards, BT23 4AH

Description

Data updated on: 12-06-2018

1951 signifies the founding of Ni002948 Limited, the firm which was located at 2 William Street, , Newtownards. It was founded on 2nd April 1951. The company's reg. no. was NI002948 and the post code was BT23 4AH. This firm had been active on the market for about 67 years until 24th April 2018. Created as Rosetta, the firm used the business name up till 2017, at which moment it was replaced by Ni002948 Limited.

The directors were: Gail B. arranged to perform management duties on 31st December 1999 and John B. arranged to perform management duties in 1999.

Previous company's names
Ni002948 Limited 2017-10-19
Rosetta, Limited 1951-04-02

Financial data based on annual reports

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	-14 099	-14 708	-14 429	-17 085	-24 616	-24 616

Balance Sheet
Cash Bank In Hand	1 370	816	1 340	314
Current Assets	1 370	816	1 340	314
Net Assets Liabilities Including Pension Asset Liability	-14 099	-14 708	-14 429	-17 085	-24 616	-24 616
Tangible Fixed Assets	5 678	7 693	7 958	7 531

Capital & Reserves
Called Up Share Capital	7 035	7 035	7 035	7 035	7 035	7 035
Profit Loss Account Reserve	-21 134	-21 743	-21 464	-24 120	-31 651	-31 651
Shareholder Funds	-14 099	-14 708	-14 429	-17 085	-24 616	-24 616

Other Financial Data
Creditors Due Within One Year	21 147	23 217	23 727	24 930	24 616	24 616
Fixed Assets	5 678	7 693	7 958	7 531
Net Current Assets Liabilities	-19 777	-22 401	-22 387	-24 616	-24 616	-24 616
Tangible Fixed Assets Additions		4 440	1 850
Tangible Fixed Assets Cost Or Valuation	43 788	37 821	39 671	39 671
Tangible Fixed Assets Depreciation	38 110	30 128	31 713	32 140
Tangible Fixed Assets Depreciation Charged In Period		1 644	1 585	427
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 626			32 140
Tangible Fixed Assets Disposals		10 407			39 671
Total Assets Less Current Liabilities	-14 099	-14 708	-14 429	-17 085	-24 616	-24 616

Company staff

Gail B.

Role: Secretary

Latest update: 19 April 2024

Gail B.

Role: Director

Appointed: 31 December 1999

Latest update: 19 April 2024

John B.

Role: Director

Appointed: 31 December 1999

Latest update: 19 April 2024

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	14 January 2020
Return last made up date	31 December 2015

Annual Accounts 8 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	8 May 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 November 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts 19 December 2017
Start Date For Period Covered By Report	2016-04-01
Date Approval Accounts	19 December 2017
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Ni002948 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gail B.

Gail B.

John B.

Accounts Documents

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