Burnview Foodservice started in year 2013 as Private Limited Company with registration number NI620794. The Burnview Foodservice company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Belfast at 54 Elmwood Avenue. Postal code: BT9 6AZ.
The company has 2 directors, namely Gavin K., Marilyn K.. Of them, Gavin K., Marilyn K. have been with the company the longest, being appointed on 7 October 2013. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 54 Elmwood Avenue |
Town | Belfast |
Post code | BT9 6AZ |
Country of origin | United Kingdom |
Registration Number | NI620794 |
Date of Incorporation | Mon, 7th Oct 2013 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
Last confirmation statement dated | Tue, 19th Sep 2023 |
The register of PSCs that own or control the company is made up of 3 names. As we identified, there is Marilyn K. This PSC has significiant influence or control over this company,. Another one in the PSC register is Gavin K. This PSC has significiant influence or control over the company,. Moving on, there is Burnview Holdings Limited, who also meets the Companies House conditions to be categorised as a PSC. This PSC has a legal form of "a private limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Marilyn K.
Notified on | 28 September 2016 |
Nature of control: |
significiant influence or control |
Gavin K.
Notified on | 28 September 2016 |
Nature of control: |
significiant influence or control |
Burnview Holdings Limited
Ormeau House 91-97 Ormeau Road, Belfast, BT7 1SH, Northern Ireland
Legal authority | Northern Irish |
Legal form | Private Limited Company |
Country registered | Northern Ireland |
Place registered | Companies House |
Registration number | Ni636492 |
Notified on | 28 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 |
Net Worth | 6 536 | 20 463 | -26 023 | |
Balance Sheet | ||||
Current Assets | 35 170 | 53 511 | 64 469 | 56 877 |
Cash Bank In Hand | 22 471 | 39 329 | 51 645 | |
Debtors | 10 699 | 11 382 | 11 624 | |
Intangible Fixed Assets | 57 950 | 54 900 | 0 | |
Net Assets Liabilities Including Pension Asset Liability | 6 536 | 20 463 | -26 023 | |
Stocks Inventory | 2 000 | 2 800 | 1 200 | |
Tangible Fixed Assets | 6 535 | 5 719 | 5 004 | |
Reserves/Capital | ||||
Called Up Share Capital | 2 | 2 | 2 | |
Profit Loss Account Reserve | 6 534 | 20 461 | -26 025 | |
Shareholder Funds | 6 536 | 20 463 | -26 023 | |
Other | ||||
Total Fixed Assets Additions | 69 714 | |||
Total Fixed Assets Cost Or Valuation | 69 714 | 69 714 | 69 714 | |
Total Fixed Assets Depreciation | 5 229 | 9 095 | 64 710 | |
Total Fixed Assets Depreciation Charge In Period | 5 229 | 3 866 | 55 615 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 481 | 3 061 | ||
Creditors | 94 015 | 90 414 | ||
Depreciation Amortisation Impairment Expense | 55 615 | 783 | ||
Fixed Assets | 64 485 | 60 619 | 5 004 | 5 481 |
Net Current Assets Liabilities | -57 949 | -40 156 | -31 027 | -29 563 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 822 | 3 974 | ||
Profit Loss | -46 486 | -1 120 | ||
Raw Materials Consumables Used | 90 743 | 76 886 | ||
Staff Costs Employee Benefits Expense | 49 255 | 56 141 | ||
Total Assets Less Current Liabilities | 6 536 | 20 463 | -26 023 | -24 082 |
Turnover Revenue | 206 468 | 181 163 | ||
Creditors Due Within One Year Total Current Liabilities | 93 119 | 93 667 | 95 496 | |
Intangible Fixed Assets Additions | 61 000 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 050 | 6 100 | 61 000 | |
Intangible Fixed Assets Amortisation Charged In Period | 3 050 | 3 050 | 54 900 | |
Intangible Fixed Assets Cost Or Valuation | 61 000 | 61 000 | 61 000 | |
Tangible Fixed Assets Additions | 8 714 | |||
Tangible Fixed Assets Cost Or Valuation | 8 714 | 8 714 | 8 714 | |
Tangible Fixed Assets Depreciation | 2 179 | 2 995 | 3 710 | |
Tangible Fixed Assets Depreciation Charge For Period | 2 179 | 816 | 715 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-19 filed on: 25th, October 2023 |
confirmation statement | Free Download (3 pages) |
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