Am:pm Belfast Limited in BELFAST

Am:pm Belfast Limited BELFAST

Founded in 2016, Am:pm Belfast, classified under reg no. NI636083 is an active company. Currently registered at 38-44 Upper Arthur Street BT1 4GH, Belfast the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.

There is a single director in the firm at the moment - Eamon M., appointed on 29 January 2016. In addition, a secretary was appointed - Rosalind M., appointed on 29 January 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Am:pm Belfast Limited Address / Contact

Office Address	38-44 Upper Arthur Street
Town	Belfast
Post code	BT1 4GH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI636083
Date of Incorporation	Fri, 29th Jan 2016
Industry	Licensed restaurants
End of financial Year	31st December
Company age	8 years old
Account next due date	Mon, 30th Sep 2024 (155 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sun, 11th Feb 2024 (2024-02-11)
Last confirmation statement dated	Sat, 28th Jan 2023

Company staff

Eamon M.

Position: Director

Appointed: 29 January 2016

Rosalind M.

Position: Secretary

Appointed: 29 January 2016

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As we established, there is Eamon M. The abovementioned PSC has significiant influence or control over this company,.

Eamon M.

Notified on	1 May 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	85 441	68 627	265 264	777 985	715 556
Current Assets	217 427	279 491	484 609	915 441	1 023 945
Debtors	95 677	182 982	193 933	123 788	295 264
Net Assets Liabilities	172 186	179 816	168 247	500 145	698 446
Other Debtors	36 476	53 682	48 601	30 930	138 612
Property Plant Equipment	239 377	233 852	215 445	236 596	322 500
Total Inventories	36 309	27 882	25 412	13 668	13 125

Other
Version Production Software		2 020	2 021		2 024
Accrued Liabilities	27 718	28 374	30 208	37 564	53 145
Accumulated Amortisation Impairment Intangible Assets	136 553	188 745	240 934	293 125	345 315
Accumulated Depreciation Impairment Property Plant Equipment	104 035	148 824	190 277	232 713	291 018
Additions Other Than Through Business Combinations Property Plant Equipment		39 264	29 956	63 587	144 209
Amounts Owed By Group Undertakings Participating Interests	50 938	126 828	115 447	70 082	121 356
Average Number Employees During Period	48	59	50	50	50
Bank Borrowings Overdrafts		52 800	50 200	67 589	53 000
Creditors	431 386	398 826	390 730	520 960	519 873
Deferred Income	66 800	52 800
Finished Goods Goods For Resale	36 309	27 882
Fixed Assets	624 725	567 008	496 412	465 372	499 086
Increase From Amortisation Charge For Year Intangible Assets		52 192	52 189	52 191	52 190
Increase From Depreciation Charge For Year Property Plant Equipment		44 789	42 620	42 436	58 305
Intangible Assets	385 348	333 156	280 967	228 776	176 586
Intangible Assets Gross Cost	521 901	521 901	521 901	521 901	521 901
Net Current Assets Liabilities	-213 959	-119 335	93 879	394 481	504 072
Other Creditors	82 211	71 606	64 014	50 052	39 581
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 167
Other Disposals Property Plant Equipment			6 910
Prepayments Accrued Income	8 263	2 472	29 885	22 776	35 296
Property Plant Equipment Gross Cost	343 412	382 676	405 722	469 309	613 518
Taxation Social Security Payable	113 389	104 536	168 021	127 781	68 471
Total Assets Less Current Liabilities	410 766	447 673	590 291	859 853	1 003 158
Trade Creditors Trade Payables	141 268	141 510	78 287	120 027	202 912
Value-added Tax Payable				117 947	102 764

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/01/28 filed on: 2nd, February 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/01/28 filed on: 2nd, February 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 29th, September 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2023/01/28 filed on: 9th, February 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 30th, September 2022	accounts	Free Download (8 pages)
AD01	Change of registered address from Unit 2 Channel Wharf 21 Old Channel Road Belfast BT3 9DE Northern Ireland on 2022/06/22 to 38-44 Upper Arthur Street Belfast BT1 4GH filed on: 22nd, June 2022	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2022/01/28 filed on: 31st, January 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 27th, September 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2021/01/28 filed on: 25th, March 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 30th, September 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2020/01/28 filed on: 28th, January 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 26th, August 2019	accounts	Free Download (7 pages)
MR04	Charge NI6360830001 satisfaction in full. filed on: 21st, February 2019	mortgage	Free Download (4 pages)
CS01	Confirmation statement with no updates 2019/01/28 filed on: 28th, January 2019	confirmation statement	Free Download (3 pages)
MR01	Registration of charge NI6360830003, created on 2018/06/26 filed on: 4th, July 2018	mortgage	Free Download (14 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 3rd, July 2018	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2018/01/28 filed on: 31st, January 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 31st, August 2017	accounts	Free Download (9 pages)
AA01	Previous accounting period shortened to 2016/12/31 filed on: 21st, July 2017	accounts	Free Download (1 page)
CS01	Confirmation statement with updates 2017/01/28 filed on: 31st, January 2017	confirmation statement	Free Download (6 pages)
MR01	Registration of charge NI6360830002, created on 2016/05/20 filed on: 24th, May 2016	mortgage	Free Download (43 pages)
MR01	Registration of charge NI6360830001, created on 2016/05/20 filed on: 23rd, May 2016	mortgage	Free Download (43 pages)
NEWINC	Company registration filed on: 29th, January 2016	incorporation	Free Download (28 pages)