Stranmillis Developments Limited in Lisburn, BT28 2GN

Description

Data updated on: 01-11-2023

The exact date the firm was registered is 18th May 1999. Established under NI036183, this company is listed as a Private Limited Company. You can contact the main office of the firm during its opening times at the following location: 19 Crescent Business Park, BT28 2GN Lisburn. This firm's registered with SIC code 68100 - Buying and selling of own real estate. Stranmillis Developments Ltd filed its account information for the financial period up to 2022-08-31. The firm's most recent annual confirmation statement was filed on 2023-05-18.

In order to satisfy its client base, this particular limited company is being taken care of by a number of five directors who are, to mention just a few, Chris B., Sujata B. and Wendy N.. Their work been of cardinal use to the following limited company for 20 years. Additionally, the managing director's tasks are constantly aided with by a secretary - Nuala D., who was selected by the following limited company on 18th May 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-46 610	-65 178	-59 306	-48 642	-35 594	-20 943

Balance Sheet
Cash Bank On Hand						44	44	44	44	44	44	44	44
Current Assets	23 159	23 159	23 159	23 159	23 159	22 435	22 435	22 435	22 435	22 435	22 435	19 518	19 518
Debtors	23 115	23 115	23 115	23 115	23 115	22 391	22 391	22 391	22 391	22 391	22 391	19 474	19 474
Net Assets Liabilities						-20 943	-8 457	2 070	10 458
Cash Bank In Hand	44	44	44	44	44	44
Net Assets Liabilities Including Pension Asset Liability	-46 610	-65 178	-59 306	-48 642	-35 594	-20 943

Capital & Reserves
Called Up Share Capital	153	153	153	153	153	153
Profit Loss Account Reserve	-46 763	-65 331	-59 459	-48 795	-35 747	-21 096
Shareholder Funds	-46 610	-65 178	-59 306	-48 642	-35 594	-20 943

Other Financial Data
Creditors						43 378	30 892	20 365	11 977	6 612	6 714	41 485	18 582
Net Current Assets Liabilities	-46 610	-65 178	-59 306	-48 642	-35 594	22 435	-8 457	2 070	10 458	15 823	15 721	-21 967	936
Total Assets Less Current Liabilities	-46 610	-65 178	-59 306	-48 642	23 159	22 435	-8 457	2 070	10 458	15 823	15 721	-21 967	936
Accrued Liabilities Deferred Income									1 356	1 356	1 556	1 654	1 667
Average Number Employees During Period										1	1	1	1
Capital Commitments									17 500	17 500	17 500
Number Shares Issued Fully Paid										32	32		32
Other Creditors									7 469	1 581	732	34 628	10 858
Par Value Share			1	1	1	1				1	1		1
Prepayments Accrued Income									18 417	18 417	18 417	15 500	15 500
Recoverable Value-added Tax									3 974	3 974	3 974	3 974	3 974
Creditors Due Within One Year Total Current Liabilities	69 769	88 337
Creditors Due After One Year					58 753	43 378
Creditors Due Within One Year		88 337	82 465	71 801	58 753
Current Asset Investments		44	44
Number Shares Allotted			121	121	121	121
Share Capital Allotted Called Up Paid		121	121	121	121	121

Company staff

Chris B.

Role: Director

Appointed: 06 April 2004

Latest update: 17 March 2024

Sujata B.

Role: Director

Appointed: 06 April 2004

Latest update: 17 March 2024

Wendy N.

Role: Director

Appointed: 06 April 2004

Latest update: 17 March 2024

Lata M.

Role: Director

Appointed: 06 April 2004

Latest update: 17 March 2024

Suniel S.

Role: Director

Appointed: 22 May 1999

Latest update: 17 March 2024

Nuala D.

Role: Secretary

Appointed: 18 May 1999

Latest update: 17 March 2024

People with significant control

Suniel S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Suniel S.

Notified on 18 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 25 November 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	25 November 2013
Annual Accounts 26 November 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	26 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 November 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Stranmillis Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chris B.

Sujata B.

Wendy N.

Lata M.

Suniel S.

Nuala D.

Sudershan S.

People with significant control

Suniel S.

Accounts Documents

Company filings

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