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 5-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.
| Office Address | 15 Blackwood Crescent |
| Town | Helens Bay,bangor |
| Post code | BT19 1TJ |
| Country of origin | United Kingdom |
| Registration Number | NI664908 |
| Date of Incorporation | Mon, 7th Oct 2019 |
| Industry | Public houses and bars |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jul 2024 (265 days after) |
| 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 |
Position: Secretary
Appointed: 07 October 2019
Position: Director
Appointed: 07 October 2019
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 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 74 521 | 359 023 | 400 735 | 548 987 |
| Current Assets | 88 073 | 359 025 | 403 636 | 552 026 |
| Debtors | 13 552 | 2 | 2 901 | 3 039 |
| Net Assets Liabilities | 7 921 | 727 865 | 816 670 | 962 626 |
| Property Plant Equipment | 580 000 | 601 040 | 614 006 | 614 006 |
| Other | ||||
| Version Production Software | 2 022 | 2 024 | ||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 000 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 040 | 12 966 | ||
| Bank Borrowings | 50 000 | 239 773 | 212 978 | 179 654 |
| Creditors | 650 152 | 42 427 | 37 994 | 74 553 |
| Dividend Declared Payable | -9 995 | -9 995 | ||
| Fixed Assets | 620 000 | 651 040 | 664 006 | 664 006 |
| Increase From Amortisation Charge For Year Intangible Assets | 10 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 000 | |||
| Intangible Assets | 40 000 | 50 000 | 50 000 | 50 000 |
| Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 |
| Net Current Assets Liabilities | -562 079 | 316 598 | 365 642 | 477 473 |
| Other Creditors | 656 810 | 41 223 | 36 553 | 41 965 |
| Other Provisions Balance Sheet Subtotal | -801 | |||
| Property Plant Equipment Gross Cost | 600 000 | 601 040 | 614 006 | 614 006 |
| Recoverable Value-added Tax | 13 552 | 2 | 2 901 | 3 039 |
| Taxation Social Security Payable | -641 | |||
| Total Assets Less Current Liabilities | 57 921 | 967 638 | 1 029 648 | 1 141 479 |
| Trade Creditors Trade Payables | -16 669 | 6 317 | 1 441 | 33 229 |
| Value-added Tax Payable | 20 006 | 4 882 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 24th September 2024 filed on: 9th, October 2024 |
confirmation statement | Free Download (3 pages) |
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