Founded in 2015, Patrick Huston, classified under reg no. NI634389 is an active company. Currently registered at 13 Cabin Hill Gardens BT5 7AP, Belfast the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has one director. Patrick H., appointed on 22 October 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13 Cabin Hill Gardens |
| Office Address2 | Ballycloghan |
| Town | Belfast |
| Post code | BT5 7AP |
| Country of origin | United Kingdom |
| Registration Number | NI634389 |
| Date of Incorporation | Thu, 22nd Oct 2015 |
| Industry | Other sports activities |
| Industry | Educational support services |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Director
Appointed: 22 October 2015
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Patrick H. This PSC and has 75,01-100% shares.
Patrick H.
| Notified on | 1 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 10 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 10 | 739 | 3 626 | 1 029 | 5 122 | 3 490 | 2 023 | |
| Current Assets | 2 278 | 5 774 | 3 654 | 5 122 | ||||
| Debtors | 1 539 | 2 148 | 2 625 | |||||
| Net Assets Liabilities | 10 | -7 817 | -19 156 | -23 406 | -35 582 | -43 386 | -51 345 | -59 386 |
| Property Plant Equipment | 172 | 87 | 2 | 1 423 | 1 622 | 670 | 863 | |
| Cash Bank In Hand | 10 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Shareholder Funds | 10 | |||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 022 | 2 024 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 86 | 171 | 256 | 967 | 1 808 | 2 951 | 2 951 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 258 | 2 132 | 1 040 | 191 | 193 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 7 989 | 21 521 | 29 182 | 40 659 | 50 130 | 55 505 | 62 272 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 86 | 85 | 85 | 711 | 841 | 1 143 | ||
| Loans From Directors | 7 989 | 21 508 | 28 422 | 40 461 | 50 070 | 55 505 | 62 272 | |
| Net Current Assets Liabilities | 10 | -7 989 | -19 243 | -23 408 | -37 005 | -45 008 | -52 015 | -60 249 |
| Nominal Value Allotted Share Capital | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Number Shares Allotted | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Other Creditors | 60 | 60 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 258 | 258 | 258 | 2 390 | 3 430 | 3 621 | 3 814 | |
| Taxation Social Security Payable | 138 | |||||||
| Trade Creditors Trade Payables | 13 | 760 | ||||||
| Trade Debtors Trade Receivables | 1 539 | 2 148 | 2 625 | |||||
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 7th, June 2023 |
accounts | Free Download (8 pages) |
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