Habishare Limited in 85 Ormeau Road BELFAST

Habishare Limited BELFAST

Founded in 1984, Habishare, classified under reg no. NI017319 is an active company. Currently registered at C/o Arena Building BT7 1SH, Belfast the company has been in the business for fourty years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.

At the moment there are 2 directors in the the company, namely Carole L. and Philip L.. In addition one secretary - Philip L. - is with the firm. As of 9 June 2024, there was 1 ex director - Agnes L.. There were no ex secretaries.

Habishare Limited Address / Contact

Office Address	C/o Arena Building
Office Address2	85 Ormeau Road
Town	Belfast
Post code	BT7 1SH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI017319
Date of Incorporation	Mon, 5th Mar 1984
Industry	Other letting and operating of own or leased real estate
End of financial Year	31st July
Company age	40 years old
Account next due date	Tue, 30th Apr 2024 (40 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Wed, 16th Oct 2024 (2024-10-16)
Last confirmation statement dated	Mon, 2nd Oct 2023

Company staff

Carole L.

Position: Director

Appointed: 10 September 1999

Philip L.

Position: Director

Appointed: 05 March 1984

Philip L.

Position: Secretary

Appointed: 05 March 1984

Agnes L.

Position: Director

Appointed: 05 March 1984

Resigned: 10 December 2006

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Philip L. This PSC and has 75,01-100% shares.

Philip L.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	964 021	1 080 884

Balance Sheet
Cash Bank On Hand		4 332	2 213	27 214	34 539	62 116	446 893	370 847	154 300
Current Assets	4 976	4 332	2 215	167 311	168 454	196 031	580 808	504 761	314 685
Debtors		-1	2	140 097	133 915	133 915	133 915	133 914	160 385
Net Assets Liabilities		1 080 883	1 198 287	1 326 041	1 436 272	1 556 534	1 651 028	1 774 051	1 911 568
Cash Bank In Hand	4 976	4 332
Net Assets Liabilities Including Pension Asset Liability	964 021	1 080 884
Tangible Fixed Assets	2 350 000	2 350 000

Reserves/Capital
Called Up Share Capital	101	101
Profit Loss Account Reserve	199 545	316 408
Shareholder Funds	964 021	1 080 884

Other
Accrued Liabilities Deferred Income		35 250	35 910
Accumulated Depreciation Impairment Property Plant Equipment		3 705	3 705	3 705	3 705	3 705	3 705	3 705
Average Number Employees During Period					2	2	2	2	2
Bank Borrowings Overdrafts		411 952	289 866
Corporation Tax Payable		29 215	58 449
Creditors		936 952	789 866	827 244	790 696	674 388	983 865	600 893	361 905
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								-18 562
Investment Property		2 350 000	2 350 000	2 365 112	2 368 562	2 368 562	2 368 562	2 350 000	2 372 408
Investment Property Fair Value Model				2 365 112	2 368 562	2 368 562	2 368 562	2 350 000	2 372 408
Net Current Assets Liabilities	-307 033	-332 164	-361 847	-211 827	-141 594	-137 640	266 331	24 944	-98 935
Number Shares Issued Fully Paid			101	101	101	101	101	101	101
Other Creditors		131 478	119 571
Other Remaining Borrowings		525 000	500 000
Other Taxation Social Security Payable		23 620	28 989
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		3 705	3 705	3 705	3 705	3 705	3 705	3 705
Total Assets Less Current Liabilities	2 042 967	2 017 836	1 988 153	2 153 285	2 226 968	2 230 922	2 634 893	2 374 944	2 273 473
Creditors Due After One Year	1 078 946	936 952
Creditors Due Within One Year	312 009	336 496
Fixed Assets	2 350 000	2 350 000
Instalment Debts Due After5 Years	43 000
Number Shares Allotted		101
Revaluation Reserve	764 375	764 375
Secured Debts	642 926	528 885
Share Capital Allotted Called Up Paid	101	101
Tangible Fixed Assets Cost Or Valuation	2 353 705	2 353 705
Tangible Fixed Assets Depreciation	3 705	3 705

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-07-31 filed on: 23rd, April 2024	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-07-31 filed on: 23rd, April 2024	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2022-07-31 filed on: 26th, April 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2021-07-31 filed on: 25th, March 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2020-07-31 filed on: 19th, March 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2019-07-31 filed on: 27th, April 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2018-07-31 filed on: 8th, May 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2017-07-31 filed on: 29th, May 2018	accounts	Free Download (10 pages)
AA	Total exemption small company accounts data made up to 2016-07-31 filed on: 31st, May 2017	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2015-07-31 filed on: 9th, May 2016	accounts	Free Download (5 pages)
AR01	Annual return made up to 2015-10-02 with full list of members filed on: 25th, November 2015	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2014-07-31 filed on: 24th, August 2015	accounts	Free Download (5 pages)
AA01	Previous accounting period shortened from 2014-08-23 to 2014-07-31 filed on: 21st, May 2015	accounts	Free Download (1 page)
AR01	Annual return made up to 2014-10-02 with full list of members filed on: 13th, October 2014	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2013-08-23 filed on: 24th, June 2014	accounts	Free Download (5 pages)
AR01	Annual return made up to 2013-10-02 with full list of members filed on: 31st, October 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2012-08-23 filed on: 24th, May 2013	accounts	Free Download (5 pages)
AR01	Annual return made up to 2012-10-02 with full list of members filed on: 9th, October 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2011-08-23 filed on: 25th, June 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to 2011-10-02 with full list of members filed on: 23rd, November 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2010-08-23 filed on: 21st, June 2011	accounts	Free Download (12 pages)
AA01	Previous accounting period extended from 2010-08-22 to 2010-08-23 filed on: 24th, May 2011	accounts	Free Download (4 pages)
AR01	Annual return made up to 2010-10-02 with full list of members filed on: 12th, November 2010	annual return	Free Download (14 pages)
AA	Total exemption small company accounts data made up to 2009-08-22 filed on: 24th, May 2010	accounts	Free Download (6 pages)
AR01	Annual return made up to 2008-10-02 filed on: 28th, January 2010	annual return	Free Download (5 pages)
AR01	Annual return made up to 2009-10-02 with full list of members filed on: 19th, January 2010	annual return	Free Download (14 pages)
AC(NI)	22/08/08 annual accts filed on: 3rd, July 2009	accounts	Free Download (7 pages)
AC(NI)	22/08/07 annual accts filed on: 16th, June 2009	accounts	Free Download (7 pages)
371S(NI)	02/10/07 annual return shuttle filed on: 10th, December 2007	annual return	Free Download (6 pages)
AC(NI)	22/08/06 annual accts filed on: 20th, June 2007	accounts	Free Download (7 pages)
371S(NI)	02/10/06 annual return shuttle filed on: 20th, December 2006	annual return	Free Download (7 pages)
AC(NI)	22/08/05 annual accts filed on: 2nd, October 2006	accounts	Free Download (7 pages)
371S(NI)	02/10/05 annual return shuttle filed on: 5th, October 2005	annual return	Free Download (8 pages)
AC(NI)	22/08/04 annual accts filed on: 30th, June 2005	accounts	Free Download (7 pages)
371S(NI)	02/10/04 annual return shuttle filed on: 1st, December 2004	annual return	Free Download (6 pages)
AC(NI)	22/08/03 annual accts filed on: 5th, July 2004	accounts	Free Download (7 pages)
371S(NI)	02/10/03 annual return shuttle filed on: 14th, January 2004	annual return	Free Download (3 pages)
AC(NI)	22/08/02 annual accts filed on: 4th, September 2003	accounts	Free Download (7 pages)
371S(NI)	02/10/02 annual return shuttle filed on: 18th, November 2002	annual return	Free Download (5 pages)
AC(NI)	22/08/01 annual accts filed on: 27th, June 2002	accounts	Free Download (7 pages)
371S(NI)	02/10/01 annual return shuttle filed on: 19th, October 2001	annual return	Free Download (4 pages)
AC(NI)	22/08/00 annual accts filed on: 26th, June 2001	accounts	Free Download (6 pages)
371S(NI)	02/10/00 annual return shuttle filed on: 3rd, November 2000	annual return	Free Download (4 pages)
AC(NI)	22/08/99 annual accts filed on: 27th, June 2000	accounts	Free Download (5 pages)
371S(NI)	02/10/99 annual return shuttle filed on: 7th, November 1999	annual return	Free Download (5 pages)
AC(NI)	22/08/98 annual accts filed on: 4th, July 1999	accounts
371S(NI)	02/10/98 annual return shuttle filed on: 10th, December 1998	annual return
AC(NI)	22/08/97 annual accts filed on: 23rd, June 1998	accounts
371S(NI)	02/10/97 annual return shuttle filed on: 18th, January 1998	annual return
AC(NI)	22/08/96 annual accts filed on: 27th, June 1997	accounts
371S(NI)	02/10/96 annual return shuttle filed on: 30th, October 1996	annual return
AC(NI)	22/08/95 annual accts filed on: 24th, June 1996	accounts
371S(NI)	02/10/95 annual return shuttle filed on: 19th, October 1995	annual return
AC(NI)	22/08/94 annual accts filed on: 26th, July 1995	accounts
371S(NI)	02/10/94 annual return shuttle filed on: 23rd, November 1994	annual return
AC(NI)	22/08/93 annual accts filed on: 30th, June 1994	accounts
371S(NI)	02/10/93 annual return shuttle filed on: 10th, November 1993	annual return
AC(NI)	22/08/92 annual accts filed on: 9th, September 1993	accounts
AC(NI)	22/08/91 annual accts filed on: 1st, December 1992	accounts
371A(NI)	02/10/92 annual return form filed on: 15th, October 1992	annual return
371A(NI)	02/10/91 annual return form filed on: 19th, November 1991	annual return
AR(NI)	02/10/90 annual return filed on: 25th, June 1991	annual return
AC(NI)	22/08/90 annual accts filed on: 10th, October 1990	accounts
AC(NI)	22/08/89 annual accts filed on: 10th, October 1990	accounts
AC(NI)	22/08/88 annual accts filed on: 19th, December 1989	accounts
AR(NI)	02/10/89 annual return filed on: 19th, December 1989	annual return
AR(NI)	02/10/88 annual return filed on: 18th, January 1989	annual return
AC(NI)	22/08/87 annual accts filed on: 29th, December 1988	accounts
AR(NI)	22/08/87 annual return filed on: 19th, November 1987	annual return
AC(NI)	22/08/86 annual accts filed on: 18th, June 1987	accounts
AC(NI)	22/08/85 annual accts filed on: 18th, June 1987	accounts
AR(NI)	22/08/86 annual return filed on: 29th, May 1987	annual return
AR(NI)	22/08/85 annual return filed on: 15th, May 1987	annual return
232(NI)	Notice of ARD filed on: 7th, September 1984	accounts

Habishare Limited BELFAST

Habishare Limited Address / Contact

Company Information / Profile

Company staff

Carole L.

Philip L.

Philip L.

Agnes L.

People with significant control

Annual reports financial information

Company filings

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