Salamander A.v. Limited in Belfast, BT1 6DN

Description

Data updated on: 06-04-2023

Salamander A.v started conducting its operations in the year 2012 as a Private Limited Company registered with number: NI612242. This company's head office was registered in Belfast at Glendinning House 4th Floor. This Salamander A.v. Limited business had been operating in this business for at least eleven years. The registered name of this business was replaced in 2012 to Salamander A.v. Limited. The company previous name was Salamander Amphibious Vehicle Engineering Design.

The knowledge we have about the following enterprise's management indicates that the last two directors were: Fergal R. and Des R. who assumed their respective positions on 2012-04-17.

The companies with significant control over this firm were: Rogers Family Trust owned over 1/2 to 3/4 of company shares . This business could have been reached in Dublin 7 at Upper Ormond Quay, D07 H7DE.

Previous company's names
Salamander A.v. Limited 2012-11-14
Salamander Amphibious Vehicle Engineering Design Limited 2012-04-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31
Currency
Net Worth	-103 220	-566 262	-938 105	-1 229 435	-1 855 872

Balance Sheet
Cash Bank In Hand	1 494	8 741	22 505	9 907	24 413
Current Assets	8 262	152 858	137 249	78 707	412 909
Debtors	6 768	87 257	57 884	11 940	205 075
Net Assets Liabilities Including Pension Asset Liability	-103 220	-566 262	-938 105	-1 229 434	-1 855 872
Stocks Inventory		56 860	56 860	56 860	183 421
Tangible Fixed Assets	27 365	42 976	28 084	16 958	20 501

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-103 320	-566 362	-938 205	-1 229 535	-1 855 972
Shareholder Funds	-103 220	-566 262	-938 105	-1 229 435	-1 855 872

Other Financial Data
Accruals Deferred Income	6 000
Creditors Due Within One Year	132 847	762 096	1 103 438	1 325 100	2 289 282
Fixed Assets	27 365	42 976	28 084	16 958	20 501
Net Current Assets Liabilities	-130 585	-609 238	-966 189	-1 246 393	-1 876 373
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	29 066	36 186	6 851	3 400	14 823
Tangible Fixed Assets Cost Or Valuation	29 066	65 252	72 102	75 502	88 725
Tangible Fixed Assets Depreciation	1 701	22 275	44 018	58 544	68 224
Tangible Fixed Assets Depreciation Charged In Period	1 701	20 575	21 743	14 525	9 984
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					304
Tangible Fixed Assets Disposals					1 600
Total Assets Less Current Liabilities	-103 220	-566 262	-938 105	-1 229 434	-1 855 872

Company staff

Fergal R.

Role: Director

Appointed: 17 April 2012

Latest update: 29 December 2023

Des R.

Role: Director

Appointed: 17 April 2012

Latest update: 29 December 2023

People with significant control

Rogers Family Trust

Address: Equity House Upper Ormond Quay, Dublin 7, D07 H7DE, Ireland

Legal authority Irish Trust Law

Legal form Trust

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2020
Account last made up date	31 October 2018
Confirmation statement next due date	01 May 2021
Confirmation statement last made up date	17 April 2020

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2012-04-17
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 July 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017

Salamander A.v. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fergal R.

Des R.

People with significant control

Rogers Family Trust

Accounts Documents

Company filings

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