Botheen Men Retail Ni Ltd is a private limited company that can be found at 80 C/O Integral Accounting, 80 Main Street, Maguiresbridge, Enniskillen BT94 4RZ. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-12-19, this 5-year-old company is run by 2 directors.
Director Daire R., appointed on 27 May 2020. Director Conor R., appointed on 19 December 2018.
The last confirmation statement was sent on 2022-12-18 and the deadline for the following filing is 2024-01-01. Moreover, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 80 C/o Integral Accounting |
| Office Address2 | 80 Main Street, Maguiresbridge |
| Town | Enniskillen |
| Post code | BT94 4RZ |
| Country of origin | United Kingdom |
| Registration Number | NI657903 |
| Date of Incorporation | Wed, 19th Dec 2018 |
| Industry | |
| Industry | Retail sale of automotive fuel in specialised stores |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
| Last confirmation statement dated | Sun, 18th Dec 2022 |
Position: Director
Appointed: 27 May 2020
Position: Director
Appointed: 19 December 2018
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Botheen Men Ventures Limited from Dublin 2, Ireland. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Botheen Men Ventures Limited
C/O Nexus Governance 77 Sir John Rogerson's Quay, Block C, Grand Canal Docklands, Dublin 2, Ireland
| Legal authority | The Companies Act 2014 |
| Legal form | Limited Company |
| Country registered | Ireland |
| Place registered | Companies Registration Office Ireland |
| Registration number | 636491 |
| Notified on | 19 December 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 77 177 | 25 333 | ||
| Current Assets | 270 496 | 140 713 | 140 088 | 145 260 |
| Debtors | 81 459 | 68 821 | 196 422 | |
| Net Assets Liabilities | -62 302 | -380 011 | 519 687 | 663 826 |
| Other Debtors | 81 459 | 45 576 | 192 883 | |
| Property Plant Equipment | 263 020 | 1 136 682 | 1 018 346 | |
| Total Inventories | 111 860 | 46 559 | 52 412 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 718 | 78 850 | 219 059 | |
| Average Number Employees During Period | 19 | 30 | 31 | 17 |
| Creditors | 450 593 | 1 090 682 | 1 563 978 | 1 485 718 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 718 | 74 132 | 140 209 | |
| Net Current Assets Liabilities | 125 271 | -412 363 | 1 283 802 | 1 321 174 |
| Other Creditors | 8 551 | 282 626 | 292 789 | |
| Other Remaining Borrowings | 450 593 | |||
| Other Taxation Social Security Payable | 1 328 | 4 725 | 3 424 | |
| Property Plant Equipment Gross Cost | 267 738 | 1 215 532 | 1 237 405 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 267 738 | 947 794 | 21 873 | |
| Total Assets Less Current Liabilities | 388 291 | 724 319 | 265 457 | 438 896 |
| Trade Creditors Trade Payables | 135 346 | 265 725 | 281 292 | |
| Amounts Owed To Group Undertakings | 450 593 | 1 040 682 | 1 021 527 | |
| Bank Borrowings Overdrafts | 50 000 | 46 907 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 13 648 | 12 730 | ||
| Trade Debtors Trade Receivables | 23 245 | 3 539 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 241 500 | 212 200 | ||
| Fixed Assets | 1 018 345 | 882 278 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 140 088 | 19 284 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/30 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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