Seasonal Lighting Limited
6 Doagh Road BT39 9BG Ballyclare
Number: NI624796
Incorporation date: 2014-05-23
Dissolution date: 2021-03-16
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Seasonal Lighting came into being in 2014 as a company enlisted under no NI624796, located at BT39 9BG Ballyclare at 6 Doagh Road. The firm's last known status was dissolved. Seasonal Lighting had been offering its services for seven years.
This firm was administered by an individual managing director: John N. who was managing it for seven years.
John N. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-05-31 | 2016-05-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Currency | ||||||
| Net Worth | -5 517 | -3 923 | -4 160 | |||
| Balance Sheet | ||||||
| Current Assets | 242 288 | 164 749 | 164 712 | 2 | ||
| Net Assets Liabilities | 4 160 | 4 160 | 4 160 | 2 | ||
| Cash Bank In Hand | 18 167 | |||||
| Debtors | 27 295 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -5 517 | -3 923 | -4 160 | |||
| Stocks Inventory | 196 826 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | |||||
| Profit Loss Account Reserve | -5 519 | |||||
| Shareholder Funds | -5 517 | -3 923 | -4 160 | |||
| Other Financial Data | ||||||
| Average Number Employees During Period | 1 | 1 | ||||
| Creditors | 168 872 | 4 160 | 4 160 | |||
| Net Current Assets Liabilities | -5 517 | -3 923 | -4 160 | 4 160 | 4 160 | 2 |
| Total Assets Less Current Liabilities | -5 517 | -3 923 | -4 160 | 4 160 | 4 160 | 2 |
| Creditors Due Within One Year | 247 805 | 168 672 | 168 872 | |||
Role: Director
Appointed: 23 May 2014
Latest update: 22 October 2023
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 06 June 2021 |
| Confirmation statement last made up date | 23 May 2020 |
| Annual Accounts 19 February 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-05-23 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 19 February 2016 |
| Annual Accounts 22 February 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 22 February 2017 |
| Annual Accounts 27 March 2017 | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 27 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 2019-12-31 |
(1 page)