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Serviced Apartments In Belfast Limited BELFAST

Serviced Apartments In Belfast started in year 2014 as Private Limited Company with registration number NI628167. The Serviced Apartments In Belfast company has been functioning successfully for ten years now and its status is active. The firm's office is based in Belfast at 293 Ormeau Road. Postal code: .

The company has 2 directors, namely Malcolm M., Una M.. Of them, Malcolm M., Una M. have been with the company the longest, being appointed on 3 December 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Serviced Apartments In Belfast Limited Address / Contact

Office Address 293 Ormeau Road
Town Belfast
Post code
Country of origin United Kingdom

Company Information / Profile

Registration Number NI628167
Date of Incorporation Wed, 3rd Dec 2014
Industry Other accommodation
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (154 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 15th Dec 2023 (2023-12-15)
Last confirmation statement dated Thu, 1st Dec 2022

Company staff

Malcolm M.

Position: Director

Appointed: 03 December 2014

Una M.

Position: Director

Appointed: 03 December 2014

People with significant control

The list of PSCs who own or control the company includes 3 names. As we researched, there is Saib Holdings Ltd from Belfast, Northern Ireland. The abovementioned PSC is categorised as "a company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Malcolm M. This PSC owns 25-50% shares. The third one is Una M., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares.

Saib Holdings Ltd

293 Ormeau Road, Belfast, BT7 3GG, Northern Ireland

Legal authority Northern Ireland
Legal form Company
Country registered Northern Ireland
Place registered Companies House
Registration number Ni668275
Notified on 14 December 2021
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Malcolm M.

Notified on 6 April 2016
Ceased on 14 December 2021
Nature of control: 25-50% shares

Una M.

Notified on 6 April 2016
Ceased on 14 December 2021
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth118 686       
Balance Sheet
Cash Bank On Hand131 35388 633201 597247 694235 378229 094143 989184 624
Current Assets168 210159 278270 421306 482250 691239 743152 087259 791
Debtors36 85770 64568 82458 78815 31310 6498 09875 167
Net Assets Liabilities  196 483233 636190 821191 89565 14965 433
Other Debtors184  4 6004 6002 646 31 000
Property Plant Equipment20 08019 51513 93428 15119 14213 1769 6677 249
Cash Bank In Hand131 353       
Intangible Fixed Assets40 000       
Net Assets Liabilities Including Pension Asset Liability118 686       
Tangible Fixed Assets20 080       
Reserves/Capital
Called Up Share Capital200       
Profit Loss Account Reserve118 486       
Shareholder Funds118 686       
Other
Accrued Liabilities Deferred Income   5 9033 5003 50011 69210 631
Accumulated Amortisation Impairment Intangible Assets10 00020 00030 00040 00050 00050 00050 000 
Accumulated Depreciation Impairment Property Plant Equipment6 92812 63618 71626 04936 25742 22345 73248 150
Additions Other Than Through Business Combinations Property Plant Equipment    1 199   
Amounts Owed To Group Undertakings       90 000
Average Number Employees During Period    4444
Bank Borrowings Overdrafts     45 00034 02725 001
Corporation Tax Payable38 38525 091 23 4129 7239 62822 13937 446
Creditors109 60485 155114 8822 96753345 00034 02725 001
Dividends Paid On Shares   10 000    
Finance Lease Liabilities Present Value Total   2 7862 786688  
Fixed Assets60 08049 51540 94445 16126 15220 18616 67714 259
Increase From Amortisation Charge For Year Intangible Assets 10 00010 00010 00010 000   
Increase From Depreciation Charge For Year Property Plant Equipment 5 7086 0808 40510 2085 9663 5092 418
Intangible Assets40 00030 00020 00010 000    
Intangible Assets Gross Cost 50 00050 00050 00050 00050 00050 000 
Investments Fixed Assets  7 0107 0107 0107 0107 0107 010
Investments In Group Undertakings Participating Interests     7 0107 0107 010
Net Current Assets Liabilities58 60674 123155 539194 955167 334217 97883 32376 895
Number Shares Issued Fully Paid 100100     
Other Creditors36 74030 21245 4282 96753366524 19718 856
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   1 072    
Other Disposals Property Plant Equipment   1 072    
Other Taxation Social Security Payable24 95147 21457 69543 27812 4589 6283 3838 192
Par Value Share 11     
Percentage Class Share Held In Subsidiary   100100100  
Property Plant Equipment Gross Cost27 00832 15132 65054 20055 39955 39955 399 
Provisions For Liabilities Balance Sheet Subtotal   3 5132 1321 269824720
Total Additions Including From Business Combinations Property Plant Equipment 5 14349922 622    
Total Assets Less Current Liabilities118 686123 638196 483240 116193 486238 164100 00091 154
Trade Creditors Trade Payables9 5287 72911 7594 0121 0422 2848 3967 122
Trade Debtors Trade Receivables36 67370 64568 82454 18810 7138 0038 09844 167
Creditors Due Within One Year109 604       
Intangible Fixed Assets Additions50 000       
Intangible Fixed Assets Aggregate Amortisation Impairment10 000       
Intangible Fixed Assets Amortisation Charged In Period10 000       
Intangible Fixed Assets Cost Or Valuation50 000       
Tangible Fixed Assets Additions27 008       
Tangible Fixed Assets Cost Or Valuation27 008       
Tangible Fixed Assets Depreciation6 928       
Tangible Fixed Assets Depreciation Charged In Period6 928       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Persons with significant control
Confirmation statement with no updates December 1, 2023
filed on: 12th, December 2023 		Free Download (3 pages)

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