5tj started in year 2015 as Private Limited Company with registration number NI629320. The 5tj company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Belfast at 194 Cavehill Road. Postal code: BT15 5EX.
The firm has 2 directors, namely Jennifer M., Thomas M.. Of them, Thomas M. has been with the company the longest, being appointed on 12 February 2015 and Jennifer M. has been with the company for the least time - from 18 November 2020. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 194 Cavehill Road |
| Town | Belfast |
| Post code | BT15 5EX |
| Country of origin | United Kingdom |
| Registration Number | NI629320 |
| Date of Incorporation | Thu, 12th Feb 2015 |
| Industry | Real estate agencies |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (114 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
| Last confirmation statement dated | Sat, 19th Nov 2022 |
Position: Director
Appointed: 18 November 2020
Position: Director
Appointed: 12 February 2015
The register of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Jennifer M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Thomas M. This PSC owns 25-50% shares and has 25-50% voting rights.
Jennifer M.
| Notified on | 18 November 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Thomas M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 32 741 | 89 395 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 40 847 | 85 603 | 113 662 | 159 403 | 256 517 | 300 983 | 442 994 | 424 941 |
| Net Assets Liabilities | 147 235 | 176 097 | 211 731 | 227 833 | 354 010 | |||
| Cash Bank In Hand | 7 199 | 52 842 | ||||||
| Debtors | 33 648 | 32 761 | ||||||
| Intangible Fixed Assets | 255 000 | 190 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 32 741 | 89 395 | ||||||
| Tangible Fixed Assets | 8 760 | 7 448 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | 10 | ||||||
| Profit Loss Account Reserve | 32 731 | 89 385 | ||||||
| Shareholder Funds | 32 741 | 89 395 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 6 | 7 | 7 | 8 | 8 | |||
| Creditors | 3 205 | 57 486 | 57 863 | 76 037 | 92 026 | 61 342 | ||
| Fixed Assets | 263 760 | 197 448 | 136 023 | 72 373 | 11 757 | 2 125 | 2 094 | 1 174 |
| Net Current Assets Liabilities | -224 373 | -101 781 | 15 561 | 103 724 | 199 974 | 225 708 | 351 916 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 129 | 1 807 | 1 320 | 762 | 948 | 4 184 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 144 | |||||||
| Total Assets Less Current Liabilities | 39 387 | 95 667 | 151 584 | 176 097 | 211 731 | 227 833 | 354 010 | |
| Creditors Due After One Year | 6 646 | 4 857 | ||||||
| Creditors Due Within One Year | 265 220 | 187 384 | ||||||
| Provisions For Liabilities Charges | 1 415 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 20th, December 2023 |
accounts | Free Download (4 pages) |
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