Founded in 2016, Ballymena Block Management, classified under reg no. NI641261 is an active company. Currently registered at 113 Church Street BT43 6DG, Ballymena the company has been in the business for eight years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
The firm has one director. Sarah H., appointed on 5 October 2016. There are currently no secretaries appointed. As of 7 May 2024, there were 2 ex directors - Jonathan M., Rebecca E. and others listed below. There were no ex secretaries.
Office Address | 113 Church Street |
Town | Ballymena |
Post code | BT43 6DG |
Country of origin | United Kingdom |
Registration Number | NI641261 |
Date of Incorporation | Wed, 5th Oct 2016 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (85 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we found, there is Sarah H. This PSC and has 75,01-100% shares. The second one in the PSC register is Rebecca E. This PSC has significiant influence or control over the company,.
Sarah H.
Notified on | 5 October 2016 |
Nature of control: |
75,01-100% shares |
Rebecca E.
Notified on | 5 October 2016 |
Ceased on | 25 February 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 140 | 2 064 | ||||
Current Assets | 305 | 2 064 | 4 986 | |||
Debtors | 165 | |||||
Net Assets Liabilities | -582 | 591 | 3 023 | 4 266 | 4 363 | 2 568 |
Other | ||||||
Accrued Liabilities | 500 | 600 | ||||
Creditors | 887 | 1 473 | 3 023 | 4 266 | 4 363 | 7 554 |
Loans From Directors | 387 | 559 | ||||
Net Current Assets Liabilities | -582 | 591 | 4 986 | |||
Taxation Social Security Payable | 314 | |||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | ||
Total Assets Less Current Liabilities | 4 986 |
Type | Category | Free download | |
---|---|---|---|
TM01 |
Director's appointment terminated on 2024/01/16 filed on: 16th, January 2024 |
officers | Free Download (1 page) |
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