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Somerville (Ni) Ltd

Somerville (Ni) Ltd is an active company incorporated on 23 April 2014 with the registered office located in Belfast, County Down. Somerville (Ni) Ltd was registered 11 years ago.
Status
Active
Active since incorporation
Company No
NI624242
Private limited company
Northern Ireland Company
Age
11 years
Incorporated 23 April 2014
Size
Small
Balance sheet is under £7.5M
Under 50 employees
Confirmation
Submitted
Dated 23 April 2025 (6 months ago)
Next confirmation dated 23 April 2026
Due by 7 May 2026 (6 months remaining)
Last change occurred 2 years 5 months ago
Accounts
Submitted
For period 1 Apr ⟶ 31 Mar 2024 (1 year)
Accounts type is Small
Next accounts for period 31 March 2025
Due by 31 December 2025 (2 months remaining)
Learn more about Somerville (Ni) Ltd
Contact Update Details
Address
4 Ballyoran Lane
Dundonald
Belfast
BT16 1XJ
Northern Ireland
Address changed on 6 Aug 2025 (2 months ago)
Previous address was 4 Ballyoran Lane Dundonald Belfast BT16 1UH Northern Ireland
Telephone
02890448429
Email
Unreported
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People
Officers
1
Shareholders
1
Controllers (PSC)
1
Stephen Somerville
Director • British • Lives in UK • Born in Nov 1979
Somerville Enterprise Holdings Ltd
PSC
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Shareholders, PSCs & Group Structure
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Mutual Companies
Somerville Fit-Out Ltd
Stephen Somerville is a mutual person.
Active
Somerville Enterprise Holdings Ltd
Stephen Somerville is a mutual person.
Active
Somerville (Apac) Ltd
Stephen Somerville is a mutual person.
Dissolved
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Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
31 Mar 2024
For period 31 Mar ⟶ 31 Mar 2024
Traded for 12 months
Cash in Bank
£849.84K
Decreased by £479.98K (-36%)
Turnover
Unreported
Same as previous period
Employees
29
Decreased by 1 (-3%)
Total Assets
£2.54M
Decreased by £1.28M (-34%)
Total Liabilities
-£286.72K
Decreased by £619.99K (-68%)
Net Assets
£2.25M
Decreased by £659.19K (-23%)
Debt Ratio (%)
11%
Decreased by 12.46% (-52%)
See 10 Year Full Financials
Latest Activity
Registered Address Changed
2 Months Ago on 6 Aug 2025
Registered Address Changed
3 Months Ago on 28 Jul 2025
Small Accounts Submitted
5 Months Ago on 30 May 2025
Confirmation Submitted
6 Months Ago on 29 Apr 2025
Confirmation Submitted
1 Year 5 Months Ago on 17 May 2024
Full Accounts Submitted
1 Year 10 Months Ago on 19 Dec 2023
Confirmation Submitted
2 Years 5 Months Ago on 16 May 2023
Stephen Somerville (PSC) Resigned
2 Years 7 Months Ago on 31 Mar 2023
Somerville Enterprise Holdings Ltd (PSC) Appointed
2 Years 7 Months Ago on 31 Mar 2023
Accounting Period Shortened
2 Years 7 Months Ago on 13 Mar 2023
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Documents
Registered office address changed from 4 Ballyoran Lane Dundonald Belfast BT16 1UH Northern Ireland to 4 Ballyoran Lane Dundonald Belfast BT16 1XJ on 6 August 2025
Submitted on 6 Aug 2025
Registered office address changed from 7 Tower Lane Hillsborough Road Moneyrea Newtownards County Down BT23 6AY to 4 Ballyoran Lane Dundonald Belfast BT16 1UH on 28 July 2025
Submitted on 28 Jul 2025
Accounts for a small company made up to 31 March 2024
Submitted on 30 May 2025
Confirmation statement made on 23 April 2025 with no updates
Submitted on 29 Apr 2025
Confirmation statement made on 23 April 2024 with no updates
Submitted on 17 May 2024
Total exemption full accounts made up to 31 March 2023
Submitted on 19 Dec 2023
Confirmation statement made on 23 April 2023 with updates
Submitted on 16 May 2023
Notification of Somerville Enterprise Holdings Ltd as a person with significant control on 31 March 2023
Submitted on 19 Apr 2023
Cessation of Stephen Somerville as a person with significant control on 31 March 2023
Submitted on 19 Apr 2023
Current accounting period shortened from 31 May 2023 to 31 March 2023
Submitted on 13 Mar 2023
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Repayment History
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