Segner Limited
3 Crawfordsburn Lane BT19 1ZR Bangor
Number: NI067480
Incorporation date: 2007-12-11
Dissolution date: 2022-07-12
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered with number NI067480 seventeen years ago, Segner Ltd had been a private limited company until 12th July 2022 - the time it was officially closed. The business last known mailing address was 3 Crawfordsburn Lane, Bangor.
The officers were as follow: Eleanor B. appointed in 2007 and Stephen B. appointed on 11th December 2007.
Executives who controlled the firm include: Eleanor B. owned 1/2 or less of company shares. Stephen B. owned 1/2 or less of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Currency | ||||||||||
| Net Worth | 1 255 | 944 | -1 799 | -369 | -2 751 | 32 214 | ||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 9 449 | 71 863 | ||||||||
| Current Assets | 1 910 | 5 476 | 4 175 | 6 798 | 5 896 | 50 449 | 112 863 | 39 221 | 39 785 | 31 052 |
| Debtors | 21 | 24 | 24 | 41 000 | 41 000 | |||||
| Net Assets Liabilities | 32 214 | 88 768 | 30 191 | 27 788 | 20 268 | |||||
| Property Plant Equipment | 82 | 1 739 | ||||||||
| Cash Bank In Hand | 1 910 | 5 455 | 4 151 | 6 774 | 5 896 | |||||
| Intangible Fixed Assets | 5 400 | 4 500 | 3 600 | 2 700 | 1 800 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 255 | 944 | -1 799 | -369 | -2 751 | 32 214 | ||||
| Tangible Fixed Assets | 231 | 745 | 405 | 177 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | 1 253 | 942 | -1 801 | -371 | -2 753 | |||||
| Shareholder Funds | 1 255 | 944 | -1 799 | -369 | -2 751 | 32 214 | ||||
| Other Financial Data | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 8 100 | 9 000 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 360 | 3 949 | ||||||||
| Creditors | 19 217 | 25 834 | 10 180 | 12 558 | 10 784 | |||||
| Fixed Assets | 5 631 | 5 245 | 4 005 | 2 877 | 1 800 | 982 | 1 739 | 1 150 | 561 | |
| Increase From Amortisation Charge For Year Intangible Assets | 900 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 589 | |||||||||
| Intangible Assets | 900 | |||||||||
| Intangible Assets Gross Cost | 9 000 | 9 000 | ||||||||
| Net Current Assets Liabilities | -4 376 | -4 301 | -5 804 | -3 246 | -4 551 | 31 232 | 87 029 | 29 041 | 27 227 | 20 268 |
| Property Plant Equipment Gross Cost | 3 442 | 5 688 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 246 | |||||||||
| Total Assets Less Current Liabilities | 1 255 | 944 | -1 799 | -369 | -2 751 | 32 214 | 88 768 | 30 191 | 27 788 | 20 268 |
| Average Number Employees During Period | 2 | 2 | 2 | |||||||
| Creditors Due Within One Year | 6 286 | 9 777 | 9 979 | 10 044 | 10 447 | 19 217 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 600 | 4 500 | 5 400 | 6 300 | 7 200 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 900 | 900 | 900 | 900 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 | |||||
| Number Shares Allotted | 2 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
| Tangible Fixed Assets Additions | 910 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 422 | 3 332 | 3 332 | 3 332 | 3 332 | |||||
| Tangible Fixed Assets Depreciation | 2 191 | 2 587 | 2 927 | 3 155 | 3 332 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 396 | 340 | 228 | 177 | ||||||
Role: Secretary
Appointed: 11 December 2007
Latest update: 22 November 2023
Role: Director
Appointed: 11 December 2007
Latest update: 22 November 2023
Role: Director
Appointed: 11 December 2007
Latest update: 22 November 2023
| Account next due date | 30 September 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 25 December 2022 |
| Confirmation statement last made up date | 11 December 2021 |
| Annual Accounts 27 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 27 August 2013 |
| Annual Accounts 1 July 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 1 July 2014 |
| Annual Accounts 12 August 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 12 August 2015 |
| Annual Accounts 2 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 2 September 2016 |
| Annual Accounts 26 June 2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 26 June 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 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 2020-12-31 |
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