Founded in 2016, Botanic Way, classified under reg no. NI635774 is an active company. Currently registered at 59-63 Botanic Avenue BT7 1JL, Belfast the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Paul K., Alan C.. Of them, Alan C. has been with the company the longest, being appointed on 13 January 2016 and Paul K. has been with the company for the least time - from 17 August 2020. As of 19 April 2024, there was 1 ex director - Michael S.. There were no ex secretaries.
| Office Address | 59-63 Botanic Avenue |
| Town | Belfast |
| Post code | BT7 1JL |
| Country of origin | United Kingdom |
| Registration Number | NI635774 |
| Date of Incorporation | Wed, 13th Jan 2016 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
| Last confirmation statement dated | Thu, 12th Jan 2023 |
Position: Director
Appointed: 17 August 2020
Position: Director
Appointed: 13 January 2016
The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Alan C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alan C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 6 491 | 107 345 |
| Current Assets | 297 935 | 359 702 |
| Debtors | 286 356 | 202 513 |
| Net Assets Liabilities | -126 484 | -537 079 |
| Property Plant Equipment | 1 356 918 | 1 775 069 |
| Total Inventories | 5 088 | 49 844 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 437 | 266 652 |
| Average Number Employees During Period | 22 | 58 |
| Creditors | 834 347 | 2 115 546 |
| Fixed Assets | 1 356 918 | 1 775 069 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 255 215 | |
| Net Current Assets Liabilities | -536 412 | -1 755 844 |
| Property Plant Equipment Gross Cost | 1 368 355 | 2 041 721 |
| Total Additions Including From Business Combinations Property Plant Equipment | 673 366 | |
| Total Assets Less Current Liabilities | 820 506 | 19 225 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to Saturday 31st December 2022 filed on: 20th, October 2023 |
accounts | Free Download (10 pages) |
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