Tile & Stone Creations Limited
Lecale Cf 50 Stranmillis Embankment BT9 5FL Belfast
Number: NI620743
Incorporation date: 2013-10-03
Dissolution date: 2023-05-21
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Tile & Stone Creations began its business in the year 2013 as a Private Limited Company under the ID NI620743. The firm's registered office was registered in Belfast at Lecale Cf 50. This Tile & Stone Creations Ltd company had been in this business for at least ten years.
This specific limited company was administered by a single managing director: Michael M. who was guiding it for ten years.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2014-12-31 | 2015-12-31 |
| Currency | ||
| Net Worth | 47 188 | -104 714 |
| Balance Sheet | ||
| Cash Bank In Hand | 7 892 | |
| Current Assets | 313 500 | 414 255 |
| Debtors | 75 608 | 56 435 |
| Net Assets Liabilities Including Pension Asset Liability | 47 186 | -104 714 |
| Stocks Inventory | 230 000 | 357 820 |
| Tangible Fixed Assets | 7 688 | 26 952 |
| Capital & Reserves | ||
| Called Up Share Capital | 2 | 2 |
| Profit Loss Account Reserve | 47 186 | -104 716 |
| Shareholder Funds | 47 188 | -104 714 |
| Other Financial Data | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 |
| Creditors Due After One Year | 274 002 | 545 923 |
| Creditors Due Within One Year | 274 002 | |
| Fixed Assets | 7 688 | 26 952 |
| Net Current Assets Liabilities | 313 500 | 414 255 |
| Number Shares Allotted | 100 | 2 |
| Par Value Share | 1 | 1 |
| Share Capital Allotted Called Up Paid | 2 | 2 |
| Tangible Fixed Assets Additions | 8 808 | 26 200 |
| Tangible Fixed Assets Cost Or Valuation | 8 808 | 35 008 |
| Tangible Fixed Assets Depreciation | 1 120 | 8 056 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 120 | 6 936 |
| Total Assets Less Current Liabilities | 321 190 | 441 209 |
Role: Secretary
Appointed: 03 October 2013
Latest update: 27 May 2023
Role: Director
Appointed: 03 October 2013
Latest update: 27 May 2023
| Account next due date | 30 September 2017 |
| Account last made up date | 31 December 2015 |
| Confirmation statement next due date | 17 October 2016 |
| Return last made up date | 03 October 2015 |
| Annual Accounts 23 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-10-03 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 23 January 2015 |
| Annual Accounts 30 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 30 September 2016 |
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