The Wombat Group Ltd in Belfast, BT4 2GE

Description

Data updated on: 06-08-2023

This business was located in Belfast under the following Company Registration No.: NI638805. This company was set up in the year 2016. The headquarters of the firm was situated at 121a Circular Road . The zip code for this location is BT4 2GE. The company was dissolved in 2023, which means it had been in business for seven years.

The directors were as follow: Lynne D. chosen to lead the company on Wed, 1st Jun 2016 and John D. chosen to lead the company in 2016.

The companies with significant control over this firm included: Rascals (N.I.) Limited owned over 3/4 of company shares. This business could have been reached in Belfast at Circular Road, BT4 2GE.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency

Balance Sheet
Cash Bank On Hand	5 517	4 154	385	421	7 530
Current Assets	251 594	33 151	3 433	7 048	12 495
Debtors	67 978	3 997	3 048	6 627	4 965
Net Assets Liabilities	-120 288	11 066
Other Debtors	2 834	3 606	2 707	2 707	2 707
Property Plant Equipment	36 410	9 401
Total Inventories	178 099	25 000

Other Financial Data
Accrued Liabilities	31	2 500	1 500	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment	6 544	29 559
Amounts Owed To Group Undertakings	399 717	26 500	26 785	37 895	33 595
Average Number Employees During Period	4	4
Creditors	399 717	31 486	28 285	39 396	36 750
Disposals Decrease In Depreciation Impairment Property Plant Equipment	1 426	1 323	29 559
Disposals Property Plant Equipment	7 130	7 361	38 960
Increase From Depreciation Charge For Year Property Plant Equipment	7 970	5 374
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment		18 964
Merchandise	178 099	25 000
Net Current Assets Liabilities	243 019	1 665	-24 852	-32 348	-24 255
Other Remaining Borrowings	399 717
Other Taxation Social Security Payable	1 504	-39
Prepayments Accrued Income	475	391	223	2 000	2 258
Property Plant Equipment Gross Cost	42 954	38 960
Recoverable Value-added Tax	15 508		118	1 920
Total Additions Including From Business Combinations Property Plant Equipment	50 084	3 367
Total Assets Less Current Liabilities	279 429	11 066	-24 852	-32 348	-24 255
Trade Creditors Trade Payables	7 040	52		1
Corporation Tax Payable					624

Company staff

Lynne D.

Role: Director

Appointed: 01 June 2016

Latest update: 19 October 2023

Nature of control:

over 3/4 of shares

John D.

Notified on 1 June 2016

Ceased on 1 June 2017

Nature of control:

1/2 or less of shares

Lynne D.

Notified on 1 June 2016

Ceased on 1 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	14 June 2023
Confirmation statement last made up date	31 May 2022

Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021

The Wombat Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynne D.

John D.

Megan D.

Patricia D.

Patrick D.

People with significant control

Rascals (N.I.) Limited

John D.

Lynne D.

Accounts Documents

Company filings

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