Top Ormeau Road Limited with Companies House Reg No. NI639325 has been on the market for 8 years. This Private Limited Company is located at 249 Ormeau Road, , Belfast and company's post code is BT7 3GG. The enterprise's classified under the NACE and SIC code 47300 meaning Retail sale of automotive fuel in specialised stores. Its latest financial reports detail the period up to 2020-06-30 and the latest confirmation statement was submitted on 2020-06-23.
Top Ormeau Road Limited
General information
Name:
Top Ormeau Road Ltd
Office Address:
249 Ormeau Road BT7 3GG Belfast
Number: NI639325
Incorporation date: 2016-06-24
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 4 132 | 5 829 | 39 841 | 33 669 |
| Current Assets | 48 339 | 65 963 | 94 341 | 53 412 |
| Debtors | 4 082 | 2 357 | 2 000 | 1 395 |
| Net Assets Liabilities | -24 242 | -28 692 | -202 121 | -294 563 |
| Other Debtors | 4 081 | 2 357 | 2 000 | 1 395 |
| Property Plant Equipment | 37 963 | 29 140 | ||
| Total Inventories | 40 125 | 57 777 | 52 500 | 18 348 |
| Other Financial Data | ||||
| Accrued Liabilities | 3 600 | 18 754 | 80 663 | 82 763 |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 491 | 18 314 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 47 454 | 3 000 | ||
| Average Number Employees During Period | 6 | 9 | 9 | 10 |
| Bank Borrowings | 48 333 | |||
| Bank Overdrafts | 881 | 1 088 | 1 640 | |
| Creditors | 110 544 | 123 795 | 296 462 | 48 333 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -27 202 | |||
| Disposals Property Plant Equipment | -50 454 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 491 | 8 823 | 8 888 | |
| Net Current Assets Liabilities | -62 205 | -57 832 | -202 121 | |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
| Other Creditors | 22 358 | 18 478 | 3 216 | 1 995 |
| Other Inventories | 40 125 | 57 777 | 52 500 | 18 348 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 47 454 | 47 454 | ||
| Taxation Social Security Payable | 1 383 | 2 414 | 119 566 | 125 708 |
| Total Assets Less Current Liabilities | -202 121 | -246 230 | ||
| Total Borrowings | 881 | 1 088 | 1 640 | 48 333 |
| Trade Creditors Trade Payables | 82 322 | 83 061 | 91 377 | 87 510 |
| Amount Specific Advance Or Credit Directors | 22 358 | 18 478 | 3 217 | 2 078 |
| Amount Specific Advance Or Credit Made In Period Directors | -16 024 | -31 834 | -13 820 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 12 144 | 16 572 | 12 682 | |
| Director Remuneration | 13 045 | 12 550 | 13 167 | |
Company staff
Tiarnach F.
Role: Director
Appointed: 24 June 2016
Latest update: 4 April 2024
People with significant control
Tiarnach F.
Notified on
24 June 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 31 March 2022 |
| Account last made up date | 30 June 2020 |
| Confirmation statement next due date | 07 July 2021 |
| Confirmation statement last made up date | 23 June 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-06-24 |
| End Date For Period Covered By Report | 2017-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 2018-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 2019-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-07-01 |
| End Date For Period Covered By Report | 2020-06-30 |
Company filings
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Accounts
Address
Confirmation statement
Gazette
Incorporation
Persons with significant control
Free Download
1st Gazette notice for compulsory strike-off (GAZ1)
filed on: 14th, September 2021
filed on: 14th, September 2021
gazette
Free Download
(1 page)
(1 page)
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