Seyloran Properties Limited in Dungannon, BT71 7SJ

Description

Data updated on: 01-11-2023

Seyloran Properties Limited with Companies House Reg No. NI618313 has been on the market for eleven years. This Private Limited Company can be contacted at 31f Killyman Street, Moy in Dungannon and its post code is BT71 7SJ. The firm's declared SIC number is 68100 which means Buying and selling of own real estate. 31st May 2022 is the last time the accounts were reported.

At present, this specific firm is presided over by 1 director: Fergus C., who was assigned to lead the company in 2020. That firm had been supervised by William R. up until April 2020. In order to help the directors in their tasks, this particular firm has been utilizing the skills of Sarah L. as a secretary since March 2023.

Fergus C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand			9 618	1 842	4 076	5 210	2 617	21 156	12 999	8 785
Current Assets	120 373	121 391	182 118	174 342	176 576	177 710	175 117	193 656	185 499	181 285
Net Assets Liabilities			8 228	14 711	12 589	13 510	10 869	14 511	23 574	46 887
Total Inventories			172 500	172 500	172 500	172 500	172 500	172 500	172 500	172 500
Cash Bank In Hand	373	1 391	9 618
Net Assets Liabilities Including Pension Asset Liability	-856	130	10 364
Stocks Inventory	120 000	120 000	172 500

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-859	128	10 362

Other Financial Data
Version Production Software									1	1
Amounts Owed To Associates Joint Ventures Participating Interests										6 500
Comprehensive Income Expense								3 642	9 063	23 313
Corporation Tax Payable			2 025	1 604					2 495	5 468
Creditors			52 661	39 631	42 955	44 200	44 248	59 145	41 925	14 398
Net Current Assets Liabilities	120 373	121 359	131 593	134 711	133 621	133 510	130 869	134 511	143 574	166 887
Number Shares Allotted	2	2	2						2	2
Other Creditors			50 636	38 027	42 955	44 200	44 248	58 645	38 930	2 430
Profit Loss								3 642	9 063	23 313
Total Assets Less Current Liabilities	120 373	121 359	131 593	134 711	133 621	133 510	130 869	134 511	143 574	166 887
Trade Creditors Trade Payables					1 032			500	500
Borrowings	120 000
Capital Employed	-857	129	10 364
Creditors Due After One Year	121 229	121 229	121 229
Creditors Due Within One Year		32	50 525
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2

Company staff

Sarah L.

Role: Secretary

Appointed: 01 March 2023

Latest update: 7 December 2023

Fergus C.

Role: Director

Appointed: 20 April 2020

Latest update: 7 December 2023

People with significant control

Fergus C.

Notified on 20 April 2020

Nature of control:

over 3/4 of shares

William R.

Notified on 6 April 2016

Ceased on 20 April 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 3 February 2015
Start Date For Period Covered By Report	2013-05-09
Date Approval Accounts	3 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2014

Seyloran Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah L.

Fergus C.

William R.

People with significant control

Fergus C.

William R.

Accounts Documents

Company filings

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