Sam's Electrical Super Store Ltd
Unit 2 Channel Wharf 21 Old Channel Road BT3 9DE Belfast
Number: NI635187
Incorporation date: 2015-12-02
Dissolution date: 2019-05-07
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered as NI635187 9 years ago, Sam's Electrical Super Store Limited had been a private limited company until May 7, 2019 - the time it was officially closed. The official registration address was Unit 2 Channel Wharf, 21 Old Channel Road Belfast.
Samuel D. was the enterprise's director, designated to this position on August 9, 2018.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2016-12-31 | 2017-12-31 |
| Currency | ||
| Net Worth | 20 373 | |
| Balance Sheet | ||
| Cash Bank On Hand | 7 094 | 73 |
| Current Assets | 86 114 | 178 929 |
| Debtors | 9 794 | 58 856 |
| Net Assets Liabilities | 20 373 | 14 138 |
| Property Plant Equipment | 4 320 | 15 484 |
| Total Inventories | 69 226 | 120 000 |
| Cash Bank In Hand | 7 094 | |
| Net Assets Liabilities Including Pension Asset Liability | 20 373 | |
| Stocks Inventory | 69 226 | |
| Tangible Fixed Assets | 4 320 | |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | |
| Shareholder Funds | 20 373 | |
| Other Financial Data | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 080 | 6 224 |
| Average Number Employees During Period | 15 | 10 |
| Creditors | 70 061 | 180 275 |
| Fixed Assets | 4 320 | 15 484 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 144 | |
| Net Current Assets Liabilities | 16 053 | -1 346 |
| Property Plant Equipment Gross Cost | 5 400 | 21 708 |
| Total Additions Including From Business Combinations Property Plant Equipment | 16 308 | |
| Total Assets Less Current Liabilities | 20 373 | 14 138 |
| Creditors Due Within One Year | 70 061 | |
| Number Shares Allotted | 100 | |
| Par Value Share | 1 | |
| Share Capital Allotted Called Up Paid | 100 | |
| Share Premium Account | 20 273 | |
| Tangible Fixed Assets Additions | 5 400 | |
| Tangible Fixed Assets Cost Or Valuation | 5 400 | |
| Tangible Fixed Assets Depreciation | 1 080 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 080 | |
Role: Director
Appointed: 09 August 2018
Latest update: 23 December 2022
| Account next due date | 30 September 2019 |
| Account last made up date | 31 December 2017 |
| Confirmation statement next due date | 15 December 2018 |
| Confirmation statement last made up date | 01 December 2017 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2015-12-02 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2016-12-31 |
| Annual Accounts 28 June 2017 | |
| Date Approval Accounts | 28 June 2017 |
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