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Company profile
SOMERVILLE FIT-OUT LTD
active • ltd • 4 Ballyoran Lane, Dundonald, Belfast, Down, BT16 1XJ, Northern Ireland
Company no.NI637105Officers1Documents20
Key company facts
Core operating details surfaced from the public profile endpoint.
- Company Number
- NI637105
- Company Status
- active
- Type
- ltd
- Date Of Creation
- 2016-03-15
- Registered Office
- 4 Ballyoran Lane, Dundonald, Belfast, Down, BT16 1XJ, Northern Ireland
- Sic Codes
- manufacture of office and shop furniture
Financials
A cleaner view of the latest filing, balance sheet movement, and multi-year trend.
Total assets
£2.93m
Equity
£898,403
Total liabilities
£2.03m
Cash in bank
£900,030
Year-on-year movement
Quick comparison from the latest filed period.
2025-03-31
Equity
-£179.59k
-16.66%Cash in bank
-£299.10k
-24.94%Total assets
+£475.81k
+19.42%Total liabilities
-£655.39k
-47.75%Financial trend
Multi-year view of the main balance sheet lines.
Net Assets
Total Assets
Total Liabilities
£2.93m£449,202-£2.03m
20212022202320242025
Latest snapshot
Financial year2025
Statement date2025-03-31
Trade debtors£943,158
Trade creditors£931,523
Fixed assets£639,581
Current assets£2.29m
| Year | Net Assets | Total Assets | Total Liabilities |
|---|---|---|---|
| 2021 | £0 | £0 | £0 |
| 2022 | £0 | £0 | £0 |
| 2023 | £0 | £0 | £0 |
| 2024 | £1.08m | £2.45m | -£1.37m |
| 2025 | £898,403 | £2.93m | -£2.03m |
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Latest activity
Recent company and officer updates, reshaped from the watchlist activity source for public profile use.
| Update | Date | Recency |
|---|---|---|
| Confirmation Statement Submitted | 8 Apr 2026 | 1 Month |
| Accounts Submitted | 18 Dec 2025 | 5 Months |
| Change of Registered Office Address | 6 Aug 2025 | 10 Months |
| Change of Registered Office Address | 28 Jul 2025 | 10 Months |
| Accounts Submitted | 30 May 2025 | 1 Year |
| Accounts Submitted | 22 May 2025 | 1 Year |
| Change of Company Status Detail | 22 May 2025 | 1 Year |
| Confirmation Statement Submitted | 31 Mar 2025 | 1 Year |
| Accounts Submitted | 18 Dec 2024 | 1 Year |
| Confirmation Statement Submitted | 18 Dec 2024 | 1 Year |
| Change of Date Of Creation | 18 Dec 2024 | 1 Year |
| Change of Jurisdiction | 18 Dec 2024 | 1 Year |
Documents
Public filing documents and direct PDF links where available.
| Description | Date | Document |
|---|---|---|
| confirmation-statement-with-no-updates | 2026-04-08 | Open PDF |
| mortgage-satisfy-charge-full | 2026-01-20 | Open PDF |
| accounts-with-accounts-type-small | 2025-12-18 | Open PDF |
| change-registered-office-address-company-with-date-old-address-new-address | 2025-08-06 | Open PDF |
| change-registered-office-address-company-with-date-old-address-new-address | 2025-07-28 | Open PDF |
| gazette-filings-brought-up-to-date | 2025-05-31 | Open PDF |
| accounts-with-accounts-type-small | 2025-05-30 | Open PDF |
| gazette-notice-compulsory | 2025-05-27 | Open PDF |
| confirmation-statement-with-no-updates | 2025-03-31 | Open PDF |
| confirmation-statement-with-no-updates | 2024-04-01 | Open PDF |
| accounts-with-accounts-type-total-exemption-full | 2023-12-19 | Open PDF |
| confirmation-statement-with-no-updates | 2023-03-26 | Open PDF |