Spectrum Small Craft Ltd
Emerson House 14B Ballynahinch Road Carryduff BT8 8DN Belfast
Number: NI059011
Incorporation date: 2006-04-19
Dissolution date: 2018-02-06
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Spectrum Small Craft came into being in 2006 as a company enlisted under no NI059011, located at BT8 8DN Belfast at Emerson House 14B Ballynahinch Road. The firm's last known status was dissolved. Spectrum Small Craft had been in this business for twelve years.
The business was supervised by 1 managing director: Martin Y., who was assigned this position in 2006.
Martin Y. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 |
| Currency | ||||||
| Net Worth | -4 016 | -4 790 | -4 012 | -3 408 | -5 647 | -7 310 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 316 | 167 | 172 | 1 680 | 300 | |
| Current Assets | 1 272 | 167 | 172 | 1 679 | 300 | 138 |
| Debtors | 956 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -4 016 | -4 790 | -4 012 | -3 408 | -5 648 | -7 310 |
| Tangible Fixed Assets | 880 | 873 | 655 | 490 | 378 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss Account Reserve | -4 017 | -4 791 | -4 013 | -3 409 | -5 648 | |
| Shareholder Funds | -4 016 | -4 790 | -4 012 | -3 408 | -5 647 | -7 310 |
| Other Financial Data | ||||||
| Creditors Due Within One Year | 6 168 | 5 830 | 4 839 | 5 578 | 6 326 | 7 448 |
| Fixed Assets | 880 | 873 | 655 | 490 | 378 | |
| Net Current Assets Liabilities | -4 896 | -5 663 | -4 667 | -3 899 | -6 025 | -7 310 |
| Number Shares Allotted | 1 | 1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||
| Tangible Fixed Assets Additions | 284 | |||||
| Tangible Fixed Assets Cost Or Valuation | 3 050 | 3 334 | 3 335 | 3 335 | 3 335 | |
| Tangible Fixed Assets Depreciation | 2 170 | 2 462 | 2 680 | 2 845 | 2 957 | |
| Tangible Fixed Assets Depreciation Charged In Period | 291 | 218 | 165 | 113 | ||
| Total Assets Less Current Liabilities | -4 016 | -4 790 | -4 012 | -3 408 | -5 648 | -7 310 |
Role: Secretary
Appointed: 19 April 2006
Latest update: 13 August 2023
Role: Director
Appointed: 19 April 2006
Latest update: 13 August 2023
| Account next due date | 28 February 2019 |
| Account last made up date | 31 May 2017 |
| Confirmation statement next due date | 03 May 2020 |
| Confirmation statement last made up date | 19 April 2017 |
| Annual Accounts 20 February 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 20 February 2014 |
| Annual Accounts 19 November 2014 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 19 November 2014 |
| Annual Accounts 29 February 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 29 February 2016 |
| Annual Accounts 4 January 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 4 January 2017 |
| Annual Accounts 28 September 2017 | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
| Date Approval Accounts | 28 September 2017 |
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