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330wf106 Limited BELFAST


Founded in 2004, 330wf106, classified under reg no. NI051244 is an active company. Currently registered at 422 Lisburn Road BT9 6GN, Belfast the company has been in the business for twenty years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.

The firm has one director. Martin M., appointed on 31 July 2011. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Caroline G. who worked with the the firm until 10 August 2005.

330wf106 Limited Address / Contact

Office Address 422 Lisburn Road
Town Belfast
Post code BT9 6GN
Country of origin United Kingdom

Company Information / Profile

Registration Number NI051244
Date of Incorporation Wed, 21st Jul 2004
Industry Non-trading company
End of financial Year 31st July
Company age 20 years old
Account next due date Tue, 30th Apr 2024 (11 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sun, 4th Aug 2024 (2024-08-04)
Last confirmation statement dated Fri, 21st Jul 2023

Company staff

Martin M.

Position: Director

Appointed: 31 July 2011

Director Management Ltd

Position: Corporate Director

Appointed: 10 August 2005

Secretary Services Ltd

Position: Corporate Secretary

Appointed: 10 August 2005

Caroline G.

Position: Secretary

Appointed: 21 July 2004

Resigned: 10 August 2005

Caroline G.

Position: Director

Appointed: 21 July 2004

Resigned: 03 June 2009

David G.

Position: Director

Appointed: 21 July 2004

Resigned: 10 August 2005

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Martin M. The abovementioned PSC has significiant influence or control over the company,.

Martin M.

Notified on 8 July 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-31
Net Worth39 01636 332      
Balance Sheet
Current Assets773462      
Debtors773462103 569103 569105 604114 457122 303117 433
Net Assets Liabilities39 01636 33212 56412 56417 88425 18631 60329 011
Other Debtors 462343343    
Property Plant Equipment 125 000      
Intangible Fixed Assets125 000       
Tangible Fixed Assets125 000125 000      
Reserves/Capital
Called Up Share Capital11      
Profit Loss Account Reserve-78-2 762      
Shareholder Funds39 01636 332      
Other
Amounts Owed By Group Undertakings Participating Interests  103 226103 226105 604114 457122 303117 433
Comprehensive Income Expense 36 409-23 768     
Corporation Tax Payable 313131311 5781 739 
Creditors86 75789 13091 00591 005186 720188 271189 700187 422
Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity 39 093      
Disposals Property Plant Equipment  125 000     
Fixed Assets125 000125 000      
Investments    99 00099 00099 00099 000
Investments Fixed Assets    99 00099 00099 00099 000
Net Current Assets Liabilities-85 984-88 66812 56412 564-81 116-73 814-67 397-69 989
Other Creditors 89 09990 97490 974186 689186 693187 961187 422
Other Investments Other Than Loans    99 00099 00099 00099 000
Profit Loss -2 684-23 768     
Property Plant Equipment Gross Cost 125 000      
Total Assets Less Current Liabilities39 01636 33212 56412 56417 88425 18631 60329 011
Creditors Due Within One Year86 75789 130      
Number Shares Allotted11      
Par Value Share 1      
Revaluation Reserve39 09339 093      
Share Capital Allotted Called Up Paid-1-1      

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Gazette Incorporation Officers Other
Total exemption full accounts record for the accounting period up to 2022/07/31
filed on: 28th, April 2023
Free Download (7 pages)

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