Steinau Limited
27 College Gardens BT9 6BS Belfast
Number: NI615506
Incorporation date: 2012-11-15
Dissolution date: 2018-11-16
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Started with Reg No. NI615506 twelve years ago, Steinau Ltd had been a private limited company until 2018/11/16 - the date it was dissolved. Its latest registration address was 27 College Gardens, Belfast.
This limited company was controlled by 1 managing director: Jason W., who was chosen to lead the company on 2012/11/15.
Jason W. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2015-10-31 | 2016-10-31 |
| Currency | ||
| Net Worth | 453 868 | 612 469 |
| Balance Sheet | ||
| Cash Bank In Hand | 450 726 | 392 058 |
| Current Assets | 507 581 | 669 065 |
| Debtors | 56 855 | 277 007 |
| Net Assets Liabilities Including Pension Asset Liability | 453 868 | 612 469 |
| Tangible Fixed Assets | 1 461 | 1 096 |
| Capital & Reserves | ||
| Called Up Share Capital | 1 | 1 |
| Profit Loss Account Reserve | 453 867 | 612 468 |
| Shareholder Funds | 453 868 | 612 469 |
| Other Financial Data | ||
| Creditors Due Within One Year | 54 882 | 57 473 |
| Fixed Assets | 1 461 | 1 096 |
| Net Current Assets Liabilities | 452 699 | 611 592 |
| Number Shares Allotted | 1 | |
| Par Value Share | 1 | |
| Provisions For Liabilities Charges | 292 | 219 |
| Share Capital Allotted Called Up Paid | 1 | 1 |
| Tangible Fixed Assets Cost Or Valuation | 2 798 | 2 798 |
| Tangible Fixed Assets Depreciation | 1 337 | 1 702 |
| Tangible Fixed Assets Depreciation Charged In Period | 365 | |
| Total Assets Less Current Liabilities | 454 160 | 612 688 |
Role: Director
Appointed: 15 November 2012
Latest update: 17 August 2023
| Account next due date | 31 July 2018 |
| Account last made up date | 31 October 2016 |
| Confirmation statement next due date | 29 November 2017 |
| Confirmation statement last made up date | 15 November 2016 |
| Annual Accounts 21 December 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 21 December 2016 |
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