Founded in 2016, Belfast Holiday Rentals, classified under reg no. NI639393 is an active company. Currently registered at 4 Salisbury Street BT7 1AH, Belfast the company has been in the business for 8 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has one director. Anthony F., appointed on 28 June 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Salisbury Street |
| Town | Belfast |
| Post code | BT7 1AH |
| Country of origin | United Kingdom |
| Registration Number | NI639393 |
| Date of Incorporation | Tue, 28th Jun 2016 |
| Industry | Other holiday and other collective accommodation |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
| Last confirmation statement dated | Tue, 27th Jun 2023 |
Position: Director
Appointed: 28 June 2016
The register of PSCs that own or control the company consists of 1 name. As we found, there is Anthony F. The abovementioned PSC has significiant influence or control over this company,.
Anthony F.
| Notified on | 28 June 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 469 | 2 697 | 24 109 | 24 286 | 22 861 | 18 325 |
| Current Assets | 24 286 | 23 428 | 19 146 | |||
| Debtors | 567 | 821 | ||||
| Net Assets Liabilities | 498 | -30 688 | -36 939 | -22 615 | -10 837 | -19 767 |
| Other Debtors | 567 | 821 | ||||
| Property Plant Equipment | 2 828 | 8 564 | 6 512 | 6 041 | 3 646 | 4 403 |
| Other | ||||||
| Version Production Software | 2 022 | 2 022 | 2 022 | 2 023 | ||
| Accrued Liabilities | 788 | 975 | 1 698 | 1 362 | 1 882 | 1 590 |
| Accumulated Depreciation Impairment Property Plant Equipment | 426 | 1 695 | 3 747 | 5 934 | 8 329 | 10 747 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 005 | 1 716 | 3 175 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 19 500 | 15 600 | 16 814 | 14 823 | ||
| Bank Borrowings Overdrafts | 500 | 4 400 | 2 001 | 1 996 | ||
| Creditors | 2 799 | 41 949 | 48 060 | 37 342 | 21 097 | 28 493 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 269 | 2 052 | 2 187 | 2 395 | 2 418 | |
| Loans From Directors | 2 105 | 30 877 | 35 801 | 21 519 | 17 214 | 24 907 |
| Net Current Assets Liabilities | -2 330 | -39 252 | -23 951 | -13 056 | 2 331 | -9 347 |
| Property Plant Equipment Gross Cost | 3 254 | 10 259 | 10 259 | 11 975 | 11 975 | 15 150 |
| Taxation Social Security Payable | -94 | 10 097 | 10 061 | 10 061 | ||
| Total Assets Less Current Liabilities | -30 688 | -17 439 | -7 015 | 5 977 | -4 944 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 20th, February 2024 |
accounts | Free Download (7 pages) |
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