Wallgate Enterprises Limited
27 Old Rossorry Park BT74 7LH Enniskillen
Number: NI623321
Incorporation date: 2014-03-10
Dissolution date: 2022-07-05
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered at 27 Old Rossorry Park, Enniskillen BT74 7LH Wallgate Enterprises Ltd was a Private Limited Company and issued a NI623321 Companies House Reg No. This firm was launched on 2014-03-10. Wallgate Enterprises Ltd had been prospering in the UK for 8 years.
Niall M. was the firm's managing director, designated to this position 10 years ago.
Niall M. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | |||||||
| Net Worth | 100 | 7 664 | 24 648 | ||||
| Balance Sheet | |||||||
| Current Assets | 28 123 | 53 098 | 48 446 | 21 912 | 23 567 | 17 156 | 30 161 |
| Net Assets Liabilities | 24 648 | 6 739 | 211 | 67 | 7 527 | ||
| Cash Bank In Hand | 28 123 | 53 098 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 7 664 | 24 648 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 7 564 | ||||||
| Shareholder Funds | 100 | 7 664 | 24 648 | ||||
| Other Financial Data | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Creditors | 24 595 | 15 802 | 23 817 | 17 382 | 22 759 | ||
| Fixed Assets | 797 | 629 | 461 | 293 | 125 | ||
| Net Current Assets Liabilities | 100 | 7 664 | 23 851 | 6 110 | 250 | 226 | 7 402 |
| Total Assets Less Current Liabilities | 100 | 7 664 | 24 648 | 6 739 | 211 | 67 | 7 527 |
| Creditors Due Within One Year | 28 023 | 45 434 | 24 595 | ||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Role: Director
Appointed: 10 March 2014
Latest update: 4 June 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 04 April 2023 |
| Confirmation statement last made up date | 21 March 2022 |
| Annual Accounts 28 December 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 28 December 2016 |
| Annual Accounts 21 December 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 21 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-03-31 |
(1 page)