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Company information:
G & K Smiley Ltd (No: NI629979)
Address: 40 RAILWAY STREET, LISBURN, BT28 1XP, NORTHERN IRELAND
Status: Active
Incorporated: 13-Mar-2015
Accounts Next Due: 26-Dec-2024
Next Confirmation Statement Due: 27-Apr-2025
Industry Class: 41202 - Construction of domestic buildings
Current Director: KIM SMILEY ( From: Mar-2015 )
Current Director: GLENN SMILEY ( From: Mar-2015 )
Resigned Director: CHRIS ADAMS ( From: Mar-2015 To: Mar-2015 )
Persons of Significant Control:
Mr Glenn Smiley, 40 Railway Street, Lisburn, BT28 1XP, Northern Ireland: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Mrs Kim Smiley, 40 Railway Street, Lisburn, BT28 1XP, Northern Ireland: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Current assets | 100 | 224,461 | -262,859 | 343,366 | 505,795 | 431,931 | 510,605 | 659,177 | 733,874 | 100.0,224461.0,-262859.0,343366.0,505795.0,431931.0,510605.0,659177.0,733874.0 |
Current assets / Total inventories | 75,070 | 27,060 | 0.0,0.0,0.0,75070.0,27060.0,0.0,0.0,0.0,0.0 | |||||||
Current assets / Debtors | 77,500 | 55,708 | 0.0,0.0,0.0,77500.0,55708.0,0.0,0.0,0.0,0.0 | |||||||
Current assets / Cash at bank and on hand | 100 | 190,796 | 423,027 | 100.0,0.0,0.0,190796.0,423027.0,0.0,0.0,0.0,0.0 | ||||||
Net current assets (liabilities) | 100 | 47,977 | -89,332 | 151,125 | 315,883 | 276,925 | 327,324 | 448,487 | 553,535 | 100.0,47977.0,-89332.0,151125.0,315883.0,276925.0,327324.0,448487.0,553535.0 |
Total assets less current liabilities | 100 | 47,977 | -89,332 | 156,157 | 324,816 | 282,320 | 329,181 | 448,487 | 553,535 | 100.0,47977.0,-89332.0,156157.0,324816.0,282320.0,329181.0,448487.0,553535.0 |
Net assets (liabilities) | 100 | -85,201 | 156,157 | 324,816 | 277,640 | 273,817 | 395,293 | 509,556 | 100.0,0.0,-85201.0,156157.0,324816.0,277640.0,273817.0,395293.0,509556.0 | |
Equity / share capital and reserves | 100 | 42,633 | 85,201 | 277,640 | 273,817 | 395,293 | 509,556 | 100.0,42633.0,85201.0,0.0,0.0,277640.0,273817.0,395293.0,509556.0 |