An Ceathru Poili started in year 1991 as Private Limited Company with registration number NI025585. The An Ceathru Poili company has been functioning successfully for 33 years now and its status is active. The firm's office is based in 216 Falls Road at An Chulturlann. Postal code: BT12 6AH.
At the moment there are 3 directors in the the company, namely Gearoid O., Pol M. and Aine N.. In addition one secretary - Gearoid O. - is with the firm. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | An Chulturlann |
Office Address2 | Broadway Church |
Town | 216 Falls Road |
Post code | BT12 6AH |
Country of origin | United Kingdom |
Registration Number | NI025585 |
Date of Incorporation | Tue, 28th May 1991 |
Industry | Retail sale of books in specialised stores |
End of financial Year | 31st August |
Company age | 33 years old |
Account next due date | Fri, 31st May 2024 (17 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
Last confirmation statement dated | Sat, 27th May 2023 |
The list of persons with significant control that own or control the company consists of 3 names. As we discovered, there is Gearoid O. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Pol M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Aine N., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Gearoid O.
Notified on | 28 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Pol M.
Notified on | 28 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Aine N.
Notified on | 28 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | -42 070 | -53 009 | -55 545 | |||||
Balance Sheet | ||||||||
Current Assets | 11 575 | 13 500 | 19 335 | 21 235 | 21 086 | 38 080 | 59 622 | 72 346 |
Net Assets Liabilities | 55 545 | 62 916 | 62 276 | 59 152 | 23 622 | 4 385 | ||
Net Assets Liabilities Including Pension Asset Liability | -42 070 | -53 009 | -55 545 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 3 | 3 | 3 | |||||
Profit Loss Account Reserve | -42 073 | -53 012 | -55 548 | |||||
Shareholder Funds | -42 070 | -53 009 | -55 545 | |||||
Other | ||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |||
Creditors | 74 880 | 84 151 | 83 362 | 97 232 | 83 244 | 76 731 | ||
Net Current Assets Liabilities | -42 070 | -53 009 | -55 545 | 62 916 | 62 276 | 59 152 | 23 622 | 4 385 |
Total Assets Less Current Liabilities | -42 070 | -53 009 | -55 545 | 62 916 | 62 276 | 59 152 | 23 622 | 4 385 |
Creditors Due Within One Year | 53 645 | 66 509 | 74 880 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2022-08-31 filed on: 30th, May 2023 |
accounts | Free Download (3 pages) |
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