Founded in 2016, 101 Belfast, classified under reg no. NI638720 is an active 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.
The firm has one director. Prabhakumar N., appointed on 26 May 2016. There are currently no secretaries appointed. As of 10 June 2019, our data shows no information about any ex officers on these positions.
| 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 (204 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
The list of PSCs who own or have control over the company consists of 2 names. As we identified, there is Prabha S. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Mukesh K. This PSC has significiant influence or control over the company,.
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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