Conlan Boxing Ltd is a private limited company situated at 93 Cavendish Street, Belfast BT12 7AW. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-03-09, this 6-year-old company is run by 2 directors and 1 secretary.
Director Shauna O., appointed on 01 March 2019. Director Michael C., appointed on 09 March 2018.
Switching the focus to secretaries, we can mention: Shauna O., appointed on 10 March 2018.
The company is categorised as "other sports activities" (Standard Industrial Classification code: 93199).
The latest confirmation statement was filed on 2023-02-28 and the due date for the next filing is 2024-03-14. Additionally, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 93 Cavendish Street |
Town | Belfast |
Post code | BT12 7AW |
Country of origin | United Kingdom |
Registration Number | NI651574 |
Date of Incorporation | Fri, 9th Mar 2018 |
Industry | Other sports activities |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we found, there is Michael C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael C.
Notified on | 9 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 158 769 | 187 663 | 312 692 | 508 762 | 655 492 |
Current Assets | 186 269 | 196 284 | 312 692 | 569 672 | 943 781 |
Debtors | 27 500 | 8 621 | 60 910 | 288 289 | |
Other Debtors | 4 680 | 60 910 | 259 389 | ||
Property Plant Equipment | 13 410 | 12 682 | 10 145 | 22 883 | 18 306 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 1 667 | 3 334 | 5 001 | 7 001 | 9 001 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 682 | 5 219 | 7 756 | 11 736 | 16 313 |
Average Number Employees During Period | 2 | 3 | 3 | 2 | 2 |
Corporation Tax Payable | 23 507 | 28 951 | 61 861 | 99 517 | |
Corporation Tax Recoverable | 3 941 | ||||
Creditors | 99 193 | 138 091 | 195 477 | 229 530 | 297 007 |
Dividends Paid On Shares | 8 333 | 6 666 | |||
Fixed Assets | 21 743 | 19 348 | 15 144 | 25 882 | 19 305 |
Increase From Amortisation Charge For Year Intangible Assets | 1 667 | 1 667 | 1 667 | 2 000 | 2 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 682 | 2 537 | 2 537 | 3 980 | 4 577 |
Intangible Assets | 8 333 | 6 666 | 4 999 | 2 999 | 999 |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | |
Net Current Assets Liabilities | 87 076 | 58 193 | 117 215 | 340 142 | 646 774 |
Other Creditors | 55 477 | 113 375 | 162 158 | 94 128 | 153 506 |
Other Taxation Social Security Payable | 8 191 | 956 | 1 623 | 22 763 | 18 806 |
Property Plant Equipment Gross Cost | 16 092 | 17 901 | 17 901 | 34 619 | |
Total Additions Including From Business Combinations Property Plant Equipment | 16 092 | 1 809 | 16 718 | ||
Total Assets Less Current Liabilities | 108 819 | 77 541 | 132 359 | 366 024 | 666 079 |
Trade Creditors Trade Payables | 12 018 | 23 760 | 2 745 | 50 778 | 25 178 |
Trade Debtors Trade Receivables | 27 500 | 28 900 |
Type | Category | Free download | |
---|---|---|---|
AD01 |
Registered office address changed from 93 Cavendish Street Belfast BT12 7AW Northern Ireland to 56 Glen Road Belfast Antrim BT11 7BG on 2023-11-23 filed on: 23rd, November 2023 |
address | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy