Founded in 2016, 101 Belfast, classified under reg no. NI638720 is a liquidation company. Currently registered at C/o Joseph Murray Limited Chartered Accountants Unit 14, 6 Enterprise Crescent BT28 2BP, Lisburn the company has been in the business for 3 years. Its financial year was closed on March 31 and its latest financial statement was filed on Sat, 31st Mar 2018.
| Office Address | C/o Joseph Murray Limited Chartered Accountants Unit 14, 6 Enterprise Crescent |
| Office Address2 | Ballinderry Road |
| Town | Lisburn |
| Post code | BT28 2BP |
| Country of origin | United Kingdom |
| Registration Number | NI638720 |
| Date of Incorporation | Thu, 26th May 2016 |
| Industry | Licensed restaurants |
| End of financial Year | 31st March |
| Company age | 3 years old |
| Account next due date | Tue, 31st Dec 2019 (41 days left) |
| Account last made up date | Sat, 31st Mar 2018 |
| Next confirmation statement due date | Sat, 8th Jun 2019 (2019-06-08) |
| Last confirmation statement dated | Fri, 25th May 2018 |
Position: Director
Appointed: 26 May 2016
Prabha S.
| Notified on | 26 May 2016 |
| Nature of control: |
75,01-100% shares |
Mukesh K.
| Notified on | 26 May 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 8 425 | 9 176 |
| Current Assets | 11 225 | 11 676 |
| Net Assets Liabilities | -1 553 | -2 647 |
| Property Plant Equipment | 1 920 | 2 189 |
| Total Inventories | 2 800 | 2 500 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 480 | 1 027 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 400 | 816 |
| Average Number Employees During Period | 8 | 5 |
| Creditors | 14 698 | 16 512 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 480 | 547 |
| Net Current Assets Liabilities | -3 473 | -4 836 |
| Other Creditors | 11 590 | 12 341 |
| Other Taxation Social Security Payable | 1 593 | 4 171 |
| Property Plant Equipment Gross Cost | 2 400 | 3 216 |
| Total Assets Less Current Liabilities | -1 553 | -2 647 |
| Trade Creditors Trade Payables | 1 515 | |
| Advances Credits Directors | 9 990 | 4 113 |
| Advances Credits Made In Period Directors | 10 000 | |
| Advances Credits Repaid In Period Directors | 10 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 25th May 2018 filed on: 8th, March 2019 |
confirmation statement | Free Download (3 pages) |
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