Founded in 2016, Ireland Tours, classified under reg no. NI638165 is an active company. Currently registered at Unit 14/15 Duncrue Industial Estate BT3 9BP, Belfast the company has been in the business for eight years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. George G., appointed on 4 May 2022. There are currently no secretaries appointed. As of 1 June 2024, there was 1 ex director - David L.. There were no ex secretaries.
Office Address | Unit 14/15 Duncrue Industial Estate |
Town | Belfast |
Post code | BT3 9BP |
Country of origin | United Kingdom |
Registration Number | NI638165 |
Date of Incorporation | Fri, 29th Apr 2016 |
Industry | Take-away food shops and mobile food stands |
Industry | Other passenger land transport |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (122 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
Last confirmation statement dated | Wed, 4th Jan 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we established, there is Belfast City Sightseeing Limited from Belfast, Northern Ireland. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is David L. This PSC owns 75,01-100% shares.
Belfast City Sightseeing Limited
Unit 14/15 Duncrue Industrial Estate, Belfast, BT3 9BP, Northern Ireland
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | Northern Ireland |
Place registered | Northern Ireland |
Registration number | Ni601088 |
Notified on | 1 January 2022 |
Nature of control: |
75,01-100% shares |
David L.
Notified on | 29 April 2016 |
Ceased on | 1 January 2022 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 19 387 | 12 617 | 59 661 | 120 101 | 18 178 | 5 998 | 746 |
Current Assets | 26 007 | 21 891 | 62 763 | 120 101 | 19 678 | 5 998 | |
Debtors | 6 620 | 9 274 | 3 102 | ||||
Net Assets Liabilities | 28 713 | 33 554 | 67 350 | 136 986 | 85 706 | 15 029 | 8 854 |
Property Plant Equipment | 48 500 | 84 975 | 102 770 | 168 336 | 117 233 | ||
Total Inventories | 1 500 | ||||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 5 700 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 275 | 25 271 | 35 513 | 43 914 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 48 500 | 43 750 | 35 791 | 110 808 | 1 048 | ||
Average Number Employees During Period | 1 | 1 | 3 | 3 | 1 | ||
Bank Borrowings | 50 000 | 46 965 | 41 716 | ||||
Corporation Tax Payable | 7 420 | 4 855 | 1 529 | ||||
Creditors | 15 949 | 6 566 | 38 212 | 90 560 | 16 484 | 1 004 | 1 476 |
Finance Lease Liabilities Present Value Total | 29 845 | 12 584 | 21 999 | 21 168 | 13 010 | ||
Fixed Assets | 168 336 | 167 234 | 57 000 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 5 700 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 275 | 17 996 | 15 492 | 25 283 | 10 614 | ||
Intangible Assets | 57 000 | 51 300 | |||||
Intangible Assets Gross Cost | 57 000 | 57 000 | |||||
Investments Fixed Assets | 50 001 | ||||||
Net Current Assets Liabilities | 10 058 | 15 325 | 24 551 | 29 541 | 3 194 | 4 994 | -730 |
Other Creditors | 8 529 | 698 | 12 325 | 68 669 | 1 902 | 1 004 | 1 476 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 250 | 16 882 | 54 528 | ||||
Other Disposals Property Plant Equipment | 35 000 | 43 750 | 161 147 | ||||
Other Investments Other Than Loans | 50 001 | 50 001 | |||||
Other Taxation Social Security Payable | 1 013 | 2 359 | 723 | 1 572 | |||
Property Plant Equipment Gross Cost | 48 500 | 92 250 | 128 041 | 203 849 | 161 147 | ||
Total Additions Including From Business Combinations Intangible Assets | 57 000 | ||||||
Total Assets Less Current Liabilities | 58 558 | 87 716 | 127 321 | 197 877 | 170 428 | 61 994 | 50 570 |
Trade Debtors Trade Receivables | 6 620 | 9 274 | 3 102 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 29th, January 2024 |
accounts | Free Download (6 pages) |
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