Cristie Restaurants Limited is a private limited company located at 81A Galgorm Road, Ballymena BT42 1AA. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-06-19, this 6-year-old company is run by 1 director.
Director William J., appointed on 30 September 2020.
The company is officially classified as "licensed restaurants" (Standard Industrial Classification code: 56101). According to CH database there was a name change on 2017-09-06 and their previous name was Eoghan Rua Ireland No 235 Limited.
The latest confirmation statement was sent on 2023-06-18 and the date for the subsequent filing is 2024-07-02. What is more, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 81a Galgorm Road |
| Town | Ballymena |
| Post code | BT42 1AA |
| Country of origin | United Kingdom |
| Registration Number | NI646496 |
| Date of Incorporation | Mon, 19th Jun 2017 |
| Industry | Licensed restaurants |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
| Last confirmation statement dated | Sun, 18th Jun 2023 |
Position: Director
Appointed: 30 September 2020
The list of PSCs who own or control the company is made up of 5 names. As we identified, there is William J. This PSC and has 75,01-100% shares. The second one in the PSC register is Stephen H. This PSC owns 25-50% shares. Moving on, there is Cristina H., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
William J.
| Notified on | 30 September 2020 |
| Nature of control: |
75,01-100% shares |
Stephen H.
| Notified on | 7 September 2017 |
| Ceased on | 30 September 2020 |
| Nature of control: |
25-50% shares |
Cristina H.
| Notified on | 7 September 2017 |
| Ceased on | 30 September 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Danni B.
| Notified on | 7 September 2017 |
| Ceased on | 8 September 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Seána M.
| Notified on | 19 June 2017 |
| Ceased on | 6 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Eoghan Rua Ireland No 235 | September 6, 2017 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 45 934 | 56 603 | 50 000 | 137 656 | 91 198 |
| Current Assets | 49 951 | 64 836 | 52 585 | 145 818 | 98 648 |
| Debtors | 498 | 2 233 | 2 585 | 162 | |
| Net Assets Liabilities | 29 776 | 42 616 | 15 571 | 51 113 | 39 211 |
| Other Debtors | 498 | 2 233 | 2 585 | 162 | |
| Property Plant Equipment | 59 020 | 64 915 | 53 593 | 40 207 | 32 166 |
| Total Inventories | 3 519 | 6 000 | 8 000 | 7 450 | |
| Other | |||||
| Version Production Software | 2 023 | ||||
| Accrued Liabilities | 6 380 | 5 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 755 | 30 984 | 53 952 | 71 183 | 79 224 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 73 775 | 22 124 | 11 646 | 3 845 | |
| Average Number Employees During Period | 23 | 47 | 36 | 15 | 21 |
| Bank Borrowings Overdrafts | 50 000 | 10 650 | 38 086 | ||
| Corporation Tax Payable | 1 500 | 9 740 | |||
| Creditors | 79 195 | 87 135 | 90 607 | 134 912 | 85 492 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 755 | 16 229 | 22 968 | 17 231 | 8 041 |
| Loans From Directors | 5 995 | 5 995 | |||
| Net Current Assets Liabilities | -29 244 | -22 299 | -38 022 | 47 593 | 13 156 |
| Other Creditors | 19 832 | 4 853 | 4 898 | 17 350 | |
| Other Taxation Social Security Payable | 36 079 | 38 926 | 19 679 | 29 204 | |
| Prepayments Accrued Income | 162 | ||||
| Property Plant Equipment Gross Cost | 73 775 | 95 899 | 107 545 | 111 390 | 111 390 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 6 111 | ||||
| Taxation Social Security Payable | 18 626 | 8 810 | |||
| Total Assets Less Current Liabilities | 29 776 | 42 616 | 15 571 | 51 113 | 45 322 |
| Trade Creditors Trade Payables | 21 784 | 43 356 | 16 030 | 31 281 | 7 271 |
| Value-added Tax Payable | 20 319 | 20 330 | |||
| Advances Credits Directors | 8 000 | 5 992 | |||
| Advances Credits Made In Period Directors | 8 000 | 8 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 81a Galgorm Road Ballymena BT42 1AA Northern Ireland to 48 Soldierstown Road Craigavon BT67 0ES on 2024-02-06 filed on: 6th, February 2024 |
address | Free Download (1 page) |
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