Earlscourt Property And Development Ltd is a private limited company situated at Oakmont House, 2 Queens Road, Lisburn BT27 4TZ. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-05-25, this 6-year-old company is run by 3 directors.
Director Sheila M., appointed on 25 May 2018. Director William M., appointed on 25 May 2018. Director Richard M., appointed on 25 May 2018.
The company is officially classified as "development of building projects" (SIC code: 41100).
The latest confirmation statement was sent on 2023-06-07 and the due date for the next filing is 2024-06-21. What is more, the statutory accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | Oakmont House |
Office Address2 | 2 Queens Road |
Town | Lisburn |
Post code | BT27 4TZ |
Country of origin | United Kingdom |
Registration Number | NI653309 |
Date of Incorporation | Fri, 25th May 2018 |
Industry | Development of building projects |
End of financial Year | 31st August |
Company age | 6 years old |
Account next due date | Fri, 31st May 2024 (9 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
Last confirmation statement dated | Wed, 7th Jun 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Shelia M. This PSC has 50,01-75% voting rights and has 25-50% shares.
Shelia M.
Notified on | 25 May 2018 |
Nature of control: |
50,01-75% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 180 071 | 4 213 928 | ||
Current Assets | 259 705 | 1 425 408 | 3 078 810 | 4 673 893 |
Debtors | 1 239 | 2 465 | ||
Total Inventories | 2 897 500 | 457 500 | ||
Net Assets Liabilities | 1 886 | |||
Other | ||||
Accrued Liabilities | 1 000 | 1 500 | ||
Corporation Tax Payable | 300 573 | |||
Creditors | 260 841 | 1 430 874 | 3 092 564 | 3 394 387 |
Merchandise | 2 897 500 | 457 500 | ||
Net Current Assets Liabilities | 1 136 | -5 466 | -13 754 | 1 279 506 |
Number Shares Issued Fully Paid | 4 | |||
Other Creditors | 3 068 129 | 3 068 129 | ||
Par Value Share | 1 | |||
Recoverable Value-added Tax | 1 239 | 2 465 | ||
Total Assets Less Current Liabilities | 1 136 | -5 466 | -13 754 | 1 279 506 |
Trade Creditors Trade Payables | -1 | -1 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from Oakmont House 2 Queens Road Lisburn BT27 4TZ Northern Ireland to C/O Jt Maxwell Limited Unit 1 Lagan House 1 Sackville Street Lisburn BT27 4AB on January 24, 2024 filed on: 24th, January 2024 |
address | Free Download (2 pages) |
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