Specialist Ventilation Systems Ltd in Belfast, BT9 7EW

Description

Data updated on: 15-05-2021

The firm was situated in Belfast with reg. no. NI623602. It was established in the year 2014. The main office of this firm was located at 405 Lisburn Road . The area code for this location is BT9 7EW. This firm was officially closed on Tuesday 16th March 2021, meaning it had been active for 7 years.

The officers were as follow: Heather C. chosen to lead the company 10 years ago and James C. chosen to lead the company on Monday 24th March 2014.

Executives who had significant control over the firm were: James C. owned over 3/4 of company shares and had 3/4 to full of voting rights. Heather C. owned over 3/4 of company shares, had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency
Net Worth	91 583

Balance Sheet
Cash Bank On Hand		194 355	198 020
Current Assets	129 931	196 976	204 862	145 130
Debtors		2 621	6 842
Net Assets Liabilities		158 998	172 652	103 653
Cash Bank In Hand	129 931
Intangible Fixed Assets	47 500
Net Assets Liabilities Including Pension Asset Liability	91 583

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	91 483
Shareholder Funds	91 583

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		5 000	7 500
Average Number Employees During Period
Creditors		35 223	26 955	81 477
Fixed Assets	47 500	45 000	42 500	40 000
Increase From Amortisation Charge For Year Intangible Assets			2 500
Intangible Assets		45 000	42 500
Intangible Assets Gross Cost		50 000	50 000
Net Current Assets Liabilities	44 083	161 753	177 907	63 653
Total Assets Less Current Liabilities	91 583	206 753	220 407	103 653
Creditors Due Within One Year	85 848
Intangible Fixed Assets Additions	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500
Intangible Fixed Assets Amortisation Charged In Period	2 500
Intangible Fixed Assets Cost Or Valuation	50 000
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Heather C.

Role: Director

Appointed: 24 March 2014

Latest update: 15 February 2024

James C.

Role: Director

Appointed: 24 March 2014

Latest update: 15 February 2024

People with significant control

James C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Heather C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	06 April 2021
Confirmation statement last made up date	23 March 2020

Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-03-24
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	10 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30

Specialist Ventilation Systems Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather C.

James C.

People with significant control

James C.

Heather C.

Accounts Documents

Company filings

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