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 4-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 2023-09-24 and the deadline for the following filing is 2024-10-08. Furthermore, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.

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 5 years old
Account next due date Wed, 31st Jul 2024 (103 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Tue, 8th Oct 2024 (2024-10-08)
Last confirmation statement dated Sun, 24th Sep 2023

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 2020-10-312021-10-312022-10-31
Balance Sheet
Cash Bank On Hand74 521359 023400 735
Current Assets88 073359 025403 636
Debtors13 55222 901
Net Assets Liabilities7 921727 865816 670
Property Plant Equipment580 000601 040614 006
Other
Version Production Software2 022  
Accumulated Amortisation Impairment Intangible Assets10 000  
Accumulated Depreciation Impairment Property Plant Equipment20 000  
Additions Other Than Through Business Combinations Property Plant Equipment 1 04012 966
Bank Borrowings50 000239 773212 978
Creditors650 15242 42737 994
Dividend Declared Payable-9 995-9 995 
Fixed Assets620 000651 040664 006
Increase From Amortisation Charge For Year Intangible Assets10 000  
Increase From Depreciation Charge For Year Property Plant Equipment20 000  
Intangible Assets40 00050 00050 000
Intangible Assets Gross Cost50 00050 00050 000
Net Current Assets Liabilities-562 079316 598365 642
Other Creditors656 81041 22336 553
Property Plant Equipment Gross Cost600 000601 040614 006
Recoverable Value-added Tax13 55222 901
Total Assets Less Current Liabilities57 921967 6381 029 648
Trade Creditors Trade Payables-16 6696 3171 441
Value-added Tax Payable20 0064 882 

Company filings

Filing category
Accounts Confirmation statement Incorporation
Confirmation statement with no updates 24th September 2023
filed on: 5th, October 2023
Free Download (3 pages)

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