Ross Mayberry Ltd in Holywood, BT18 9BU

Description

Data updated on: 12-02-2021

This enterprise called Ross Mayberry was founded on 2017-04-10 as a private limited company. This enterprise office was located in Holywood on 33 Church Road. The address postal code is BT18 9BU. The company registration number for Ross Mayberry Ltd was NI645187. Ross Mayberry Ltd had been in business for 4 years up until dissolution date on 2021-01-05.

This specific firm was managed by an individual director: Ross M. who was supervising it for 4 years.

Ross M. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30
Currency

Balance Sheet
Cash Bank On Hand	6 609	1 750
Current Assets	7 374	47 739
Debtors		44 589
Other Debtors		33 625
Property Plant Equipment	1 830	1 555
Total Inventories	765	1 400

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	345	620
Corporation Tax Payable	7 901	21 305
Creditors	8 689	28 911
Increase From Depreciation Charge For Year Property Plant Equipment	345	275
Net Current Assets Liabilities	-1 315	18 828
Number Shares Issued Fully Paid	1
Other Creditors	788	977
Other Taxation Social Security Payable		6 629
Par Value Share	1
Property Plant Equipment Gross Cost	2 175
Total Additions Including From Business Combinations Property Plant Equipment	2 175
Total Assets Less Current Liabilities	515	20 383
Trade Debtors Trade Receivables		10 964

Company staff

Ross M.

Role: Director

Appointed: 10 April 2017

Latest update: 2 March 2024

People with significant control

Ross M.

Notified on 10 April 2017

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	30 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	23 April 2020
Confirmation statement last made up date	09 April 2019

Annual Accounts
Start Date For Period Covered By Report	2017-04-10
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30

Ross Mayberry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross M.

People with significant control

Ross M.

Accounts Documents

Company filings

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