Founded in 2014, Donnelly Glackin, classified under reg no. NI622355 is an active company. Currently registered at 26 St. Annes Road BT10 0PQ, Belfast the company has been in the business for ten years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31. Since 2014/02/14 Donnelly Glackin Ltd is no longer carrying the name Glackin Donnelly.
The firm has 2 directors, namely Paul D., Brian G.. Of them, Paul D., Brian G. have been with the company the longest, being appointed on 17 January 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 26 St. Annes Road |
| Town | Belfast |
| Post code | BT10 0PQ |
| Country of origin | United Kingdom |
| Registration Number | NI622355 |
| Date of Incorporation | Fri, 17th Jan 2014 |
| Industry | Other food services |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (187 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Director
Appointed: 17 January 2014
Position: Director
Appointed: 17 January 2014
The list of PSCs that own or have control over the company includes 2 names. As we found, there is Paul D. The abovementioned PSC has significiant influence or control over this company,. Another entity in the PSC register is Brian G. This PSC has significiant influence or control over the company,.
Paul D.
| Notified on | 1 January 2017 |
| Nature of control: |
significiant influence or control |
Brian G.
| Notified on | 1 January 2017 |
| Nature of control: |
significiant influence or control |
| Glackin Donnelly | February 14, 2014 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | -2 084 | 5 793 | 5 768 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 4 894 | 5 177 | 9 521 | 18 710 | 11 714 | 12 791 | 47 785 | 28 092 | 23 935 |
| Net Assets Liabilities | 5 768 | 14 360 | 3 706 | 260 | 3 932 | 1 197 | 39 | ||
| Cash Bank In Hand | 4 174 | 5 177 | |||||||
| Debtors | 720 | ||||||||
| Intangible Fixed Assets | 45 000 | 30 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 916 | 5 793 | 5 768 | ||||||
| Tangible Fixed Assets | 20 000 | 14 000 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | -2 086 | 5 791 | |||||||
| Shareholder Funds | -2 084 | 5 793 | 5 768 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 4 | 5 | 5 | 4 | 5 | ||||
| Creditors | 29 753 | 12 350 | 13 008 | 14 531 | 13 853 | 18 395 | 18 396 | ||
| Fixed Assets | 65 000 | 44 000 | 26 000 | 8 000 | 5 000 | 2 000 | 15 000 | 12 000 | |
| Net Current Assets Liabilities | -64 084 | 5 177 | 9 521 | 6 360 | 1 294 | 1 740 | 33 932 | 9 697 | 5 539 |
| Total Assets Less Current Liabilities | -2 084 | 5 793 | 35 521 | 14 360 | 3 706 | 260 | 33 932 | 24 697 | 17 539 |
| Creditors Due After One Year | 43 384 | 29 753 | |||||||
| Creditors Due Within One Year | 68 978 | 43 384 | |||||||
| Intangible Fixed Assets Additions | 60 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 15 000 | 30 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 15 000 | 15 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 60 000 | 60 000 | |||||||
| Number Shares Allotted | 2 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 20 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | |||||||
| Tangible Fixed Assets Depreciation | 3 000 | 6 000 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/17 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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