Stranagone Livestock Shipping Limited
48a Drumbane Road Swatragh BT46 5NR Maghera
Number: NI606014
Incorporation date: 2011-02-02
Dissolution date: 2023-02-07
End of financial year: 29 February
Category: Private Limited Company
Status: Dissolved
Started with Reg No. NI606014 13 years ago, Stranagone Livestock Shipping Ltd had been a private limited company until February 7, 2023 - the date it was formally closed. The last known office address was 48a Drumbane Road, Swatragh Maghera.
This specific company was controlled by one director: Cahal M., who was assigned this position in 2011.
Cahal M. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Currency | |||||||||||
| Net Worth | -9 279 | -28 251 | -29 204 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 3 155 | 317 | 222 | 12 | 12 | ||||||
| Current Assets | 28 636 | 7 237 | 1 328 | 1 116 | 16 116 | 47 783 | |||||
| Debtors | 17 081 | 4 870 | 1 106 | 1 104 | 3 954 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -9 279 | -28 251 | -29 204 | -32 337 | -36 279 | ||||||
| Stocks Inventory | 8 400 | 2 100 | 12 150 | ||||||||
| Tangible Fixed Assets | 2 164 | 1 623 | 1 217 | 913 | 684 | ||||||
| Net Assets Liabilities | 35 589 | 57 309 | 60 972 | 60 972 | 60 972 | 60 972 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | -9 281 | -28 203 | -29 206 | -32 339 | -36 281 | ||||||
| Shareholder Funds | -9 279 | -28 251 | -29 204 | ||||||||
| Other Financial Data | |||||||||||
| Advances Credits Directors | 472 | 1 104 | 1 104 | 1 124 | |||||||
| Advances Credits Made In Period Directors | 632 | 20 | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 40 079 | ||||||||||
| Fixed Assets | 2 164 | 1 623 | 1 217 | 513 | |||||||
| Net Current Assets Liabilities | -11 443 | -29 874 | 1 328 | -33 250 | -36 963 | 36 102 | 57 309 | 60 972 | 60 972 | 60 972 | 60 972 |
| Tangible Fixed Assets Additions | 2 885 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 885 | 2 885 | 2 885 | 2 885 | 2 885 | ||||||
| Tangible Fixed Assets Depreciation | 721 | 1 262 | 1 668 | 1 972 | 2 201 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 721 | ||||||||||
| Total Assets Less Current Liabilities | -9 279 | -28 251 | 2 545 | 35 589 | 57 309 | 60 972 | 60 972 | 60 972 | 60 972 | ||
| Average Number Employees During Period | 1 | ||||||||||
| Creditors | 83 885 | 57 309 | 60 972 | 60 972 | 60 972 | 60 972 | |||||
| Capital Employed | -29 204 | -32 337 | -36 279 | ||||||||
| Creditors Due Within One Year | 40 079 | 37 111 | 31 749 | 34 366 | 53 079 | ||||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||
| Par Value Share | 2 | 1 | 1 | 1 | |||||||
| Creditors Due After One Year | 37 111 | 31 749 | |||||||||
| Share Capital Allotted Called Up Paid | 4 | 2 | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 541 | 406 | 304 | 229 | |||||||
| Amount Specific Advance Or Credit Directors | 148 | 472 | 1 104 | 1 104 | |||||||
Role: Director
Appointed: 02 February 2011
Latest update: 23 October 2023
| Account next due date | 30 November 2023 |
| Account last made up date | 28 February 2022 |
| Confirmation statement next due date | 16 February 2020 |
| Confirmation statement last made up date | 02 February 2019 |
| Annual Accounts 29 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-03-01 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 29 November 2013 |
| Annual Accounts 17 November 2014 | |
| Start Date For Period Covered By Report | 2013-03-01 |
| End Date For Period Covered By Report | 2014-02-28 |
| Date Approval Accounts | 17 November 2014 |
| Annual Accounts 30 November 2016 | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 29 February 2016 |
| Date Approval Accounts | 30 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 March 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 2018-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-03-01 |
| End Date For Period Covered By Report | 2019-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-03-01 |
| End Date For Period Covered By Report | 2020-02-29 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-03-01 |
| End Date For Period Covered By Report | 2021-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-03-01 |
| End Date For Period Covered By Report | 2022-02-28 |
| Annual Accounts 16 November 2015 | |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 16 November 2015 |
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