Founded in 2011, Ballycoan Developments, classified under reg no. NI608714 is an active company. Currently registered at 76 Ballycoan Road BT8 8LP, Belfast the company has been in the business for thirteen years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Olivia H., appointed on 23 August 2011. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 76 Ballycoan Road |
| Town | Belfast |
| Post code | BT8 8LP |
| Country of origin | United Kingdom |
| Registration Number | NI608714 |
| Date of Incorporation | Tue, 23rd Aug 2011 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st August |
| Company age | 13 years old |
| Account next due date | Fri, 31st May 2024 (25 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
| Last confirmation statement dated | Sun, 20th Aug 2023 |
Position: Director
Appointed: 23 August 2011
The list of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Olivia H. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Olivia H.
| Notified on | 23 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
| 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 | 2023-08-31 |
| Net Worth | 1 041 | 1 314 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 3 001 | 3 821 | 4 095 | 3 304 | 3 047 | 2 921 | 2 833 | 2 569 | 2 010 |
| Cash Bank In Hand | 2 687 | 3 507 | |||||||
| Debtors | 264 | 264 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 041 | 1 314 | |||||||
| Stocks Inventory | 50 | 50 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 1 040 | 1 313 | |||||||
| Shareholder Funds | 1 041 | 1 314 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 560 | 472 | 945 | 2 160 | 1 800 | 2 040 | 1 840 | 1 660 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 1 008 | 1 883 | 983 | 1 086 | 212 | 674 | 283 | ||
| Net Current Assets Liabilities | 3 001 | 3 821 | 4 095 | 3 304 | 3 047 | 2 921 | 2 621 | 1 895 | 1 727 |
| Total Assets Less Current Liabilities | 3 001 | 3 821 | 4 095 | 3 304 | 3 047 | 2 921 | 2 621 | 1 895 | 1 727 |
| Advances Credits Directors | 879 | 879 | 1 779 | 879 | 982 | 273 | 700 | 100 | |
| Advances Credits Made In Period Directors | 900 | 900 | 103 | 1 255 | 700 | ||||
| Creditors Due After One Year | 1 960 | 2 507 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Thu, 31st Aug 2023 filed on: 28th, February 2024 |
accounts | Free Download (7 pages) |
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