101 Queensway Ltd HELENS BAY,BANGOR


101 Queensway Ltd is a private limited company situated at 15 Blackwood Crescent, Helens Bay,Bangor BT19 1TJ. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-10-07, this 2-year-old company is run by 1 director and 1 secretary.
Director Martin W., appointed on 07 October 2019.
Changing the topic to secretaries, we can name: Majella W., appointed on 07 October 2019.
The company is officially categorised as "public houses and bars" (Standard Industrial Classification code: 56302).
The latest confirmation statement was sent on 2021-10-06 and the deadline for the following filing is 2022-10-20. Furthermore, the annual accounts were filed on 31 October 2020 and the next filing should be sent on 31 July 2022.

101 Queensway Ltd Address / Contact

Office Address 15 Blackwood Crescent
Town Helens Bay,bangor
Post code BT19 1TJ
Country of origin United Kingdom

Company Information / Profile

Registration Number NI664908
Date of Incorporation Mon, 7th Oct 2019
Industry Public houses and bars
End of financial Year 31st October
Company age 3 years old
Account next due date Sun, 31st Jul 2022 (65 days left)
Account last made up date Sat, 31st Oct 2020
Next confirmation statement due date Thu, 20th Oct 2022 (2022-10-20)
Last confirmation statement dated Wed, 6th Oct 2021

Company staff

Majella W.

Position: Secretary

Appointed: 07 October 2019

Martin W.

Position: Director

Appointed: 07 October 2019

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Martin W. The abovementioned PSC and has 25-50% shares.

Martin W.

Notified on 7 October 2019
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-10-31
Balance Sheet
Cash Bank On Hand74 521
Current Assets88 073
Debtors13 552
Net Assets Liabilities7 921
Property Plant Equipment580 000
Other
Version Production Software2 022
Accumulated Amortisation Impairment Intangible Assets10 000
Accumulated Depreciation Impairment Property Plant Equipment20 000
Bank Borrowings50 000
Creditors650 152
Dividend Declared Payable-9 995
Fixed Assets620 000
Increase From Amortisation Charge For Year Intangible Assets10 000
Increase From Depreciation Charge For Year Property Plant Equipment20 000
Intangible Assets40 000
Intangible Assets Gross Cost50 000
Net Current Assets Liabilities-562 079
Other Creditors656 810
Property Plant Equipment Gross Cost600 000
Recoverable Value-added Tax13 552
Total Assets Less Current Liabilities57 921
Trade Creditors Trade Payables-16 669
Value-added Tax Payable20 006

Company filings

Filing category
Accounts Confirmation statement Incorporation
Confirmation statement with no updates 6th October 2021
filed on: 6th, October 2021
Free Download (3 pages)

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