Company Number 1 Limited in Belfast, BT1 4GA

Description

Data updated on: 05-06-2020

The enterprise named Company Number 1 was created on 2008-06-27 as a private limited company. The enterprise office was located in Belfast on Pkf-fpm Accountants Ltd, 1-3 Arthur Street. The address area code is BT1 4GA. The official registration number for Company Number 1 Limited was NI069796. Company Number 1 Limited had been in business for twelve years up until dissolution date on 2020-04-14. 5 years from now this business switched its registered name from Sales Force (ni) to Company Number 1 Limited.

Our information related to this specific enterprise's management indicates that the last two directors were: Jackie M. and Phillip M. who were appointed on 2010-07-01 and 2008-06-27.

Philip M. was the individual who had control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares.

Previous company's names
Company Number 1 Limited 2019-07-18
Sales Force (ni) Ltd 2008-06-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30
Currency
Net Worth	976	23 300	7 226	-6 243	-6 596	-2 408

Balance Sheet
Cash Bank On Hand						4 085	10 581
Current Assets	41 195	57 643	40 489	39 626	37 042	26 678	33 218
Debtors	35 635	24 183	26 242	30 553	22 413	22 593	22 637
Property Plant Equipment						7 215	5 772
Cash Bank In Hand	5 560	33 460	14 247	9 073	14 629	4 085
Net Assets Liabilities Including Pension Asset Liability	976	23 300	7 226	-10 115	-6 595	-2 408
Tangible Fixed Assets	4 200	11 114	9 331	10 886	9 019	7 215

Capital & Reserves
Called Up Share Capital	1	1	10	10	10	10
Profit Loss Account Reserve	975	23 299	7 216	-9 113	-9 466	-5 278
Shareholder Funds	976	23 300	7 226	-6 243	-6 596	-2 408

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 751	14 194
Creditors						36 301	46 806
Increase From Depreciation Charge For Year Property Plant Equipment							1 443
Net Current Assets Liabilities	-3 224	12 186	-2 105	-21 001	-15 615	-9 623	-13 588
Number Shares Issued Fully Paid							10
Par Value Share			1				1
Property Plant Equipment Gross Cost						19 966
Total Assets Less Current Liabilities	976	23 300	7 226	-6 243	-6 596	-2 408	-7 816
Creditors Due Within One Year	44 419	45 457	42 594	56 755	52 656	36 301
Current Asset Investments		33 460	14 247
Fixed Assets	4 200	11 115	9 331	10 886	9 019	7 215
Number Shares Allotted		1	10
Revaluation Reserve				2 860	2 860	2 860
Share Capital Allotted Called Up Paid		1	10
Tangible Fixed Assets Additions		9 693	550	3 420
Tangible Fixed Assets Cost Or Valuation	6 303	15 996	16 546	19 966	19 966	19 966
Tangible Fixed Assets Depreciation	2 103	4 882	7 215	9 080	10 947	12 751
Tangible Fixed Assets Depreciation Charged In Period		2 778	2 333	1 865	1 867	1 804

Company staff

Jackie M.

Role: Director

Appointed: 01 July 2010

Latest update: 6 June 2023

Philip M.

Role: Secretary

Appointed: 27 June 2008

Latest update: 6 June 2023

Phillip M.

Role: Director

Appointed: 27 June 2008

Latest update: 6 June 2023

People with significant control

Philip M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	31 March 2019
Account last made up date	30 June 2017
Confirmation statement next due date	28 August 2018
Confirmation statement last made up date	14 August 2017

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	25 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	16 March 2016
Annual Accounts 28 August 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts 27 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	27 March 2014

Company Number 1 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jackie M.

Philip M.

Phillip M.

Dorothy K.

People with significant control

Philip M.

Accounts Documents

Company filings

Filing category

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