3g Restaurant Ni Ltd is a private limited company that can be found at 18 Holywood Road, Belfast BT4 1NT. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-03-20, this 5-year-old company is run by 2 directors.
Director Maria G., appointed on 20 March 2019. Director Rowena G., appointed on 20 March 2019.
The company is officially categorised as "unlicensed restaurants and cafes" (Standard Industrial Classification code: 56102).
The last confirmation statement was sent on 2023-08-17 and the deadline for the next filing is 2024-08-31. Likewise, the annual accounts were filed on 17 August 2022 and the next filing is due on 17 May 2024.
Office Address | 18 Holywood Road |
Town | Belfast |
Post code | BT4 1NT |
Country of origin | United Kingdom |
Registration Number | NI659918 |
Date of Incorporation | Wed, 20th Mar 2019 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 17th August |
Company age | 5 years old |
Account next due date | Fri, 17th May 2024 (6 days left) |
Account last made up date | Wed, 17th Aug 2022 |
Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
Last confirmation statement dated | Thu, 17th Aug 2023 |
The register of PSCs that own or control the company is made up of 3 names. As BizStats established, there is Rowena G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Maria G. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Ma G., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Rowena G.
Notified on | 20 March 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Maria G.
Notified on | 20 March 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ma G.
Notified on | 20 March 2019 |
Ceased on | 1 February 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-08-17 | 2020-08-17 | 2021-08-17 | 2022-08-17 |
Balance Sheet | ||||
Cash Bank On Hand | 3 | 97 546 | ||
Current Assets | 3 | 35 775 | 124 247 | 100 816 |
Property Plant Equipment | 26 535 | 24 433 | ||
Total Inventories | 3 270 | |||
Net Assets Liabilities | 3 | 12 637 | 77 318 | |
Other | ||||
Accrued Liabilities | 2 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 12 368 | 18 476 | ||
Average Number Employees During Period | 20 | 16 | 21 | |
Bank Borrowings Overdrafts | 18 059 | |||
Corporation Tax Payable | 20 453 | |||
Creditors | 23 395 | 48 464 | 18 059 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 108 | |||
Merchandise | 3 270 | |||
Net Current Assets Liabilities | 3 | 14 699 | 75 783 | 51 001 |
Other Taxation Social Security Payable | 2 283 | |||
Property Plant Equipment Gross Cost | 38 903 | 42 909 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 4 006 | |||
Total Assets Less Current Liabilities | 3 | 37 637 | 102 318 | 75 434 |
Trade Creditors Trade Payables | 2 588 | |||
Fixed Assets | 22 938 | 26 535 | ||
Number Shares Allotted | 3 | |||
Par Value Share | 1 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 319 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates August 17, 2023 filed on: 18th, August 2023 |
confirmation statement | Free Download (5 pages) |
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