Founded in 2016, Cranwich Manor Holdings, classified under reg no. NI638279 is an active company. Currently registered at 21 Knockagony Avenue BT4 2PY, Belfast the company has been in the business for eight years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.
The firm has one director. Shona G., appointed on 5 May 2016. There are currently no secretaries appointed. As of 10 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21 Knockagony Avenue |
| Town | Belfast |
| Post code | BT4 2PY |
| Country of origin | United Kingdom |
| Registration Number | NI638279 |
| Date of Incorporation | Thu, 5th May 2016 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (102 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Director
Appointed: 05 May 2016
The register of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Shona G. This PSC has significiant influence or control over this company,.
Shona G.
| Notified on | 13 May 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -393 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 | 2 | 1 | 50 | 50 | |
| Current Assets | 2 266 | 3 115 | 3 114 | 3 163 | 3 163 | |
| Debtors | 3 113 | 3 113 | 3 113 | 3 113 | ||
| Net Assets Liabilities | 5 583 | 7 469 | 9 412 | -2 708 | -2 867 | |
| Other Debtors | 3 113 | 3 113 | 3 113 | 3 113 | ||
| Property Plant Equipment | 165 686 | 165 353 | 165 130 | 129 142 | 129 042 | |
| Net Assets Liabilities Including Pension Asset Liability | -393 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | -393 | |||||
| Other | ||||||
| Version Production Software | 2 022 | 2 022 | 2 023 | |||
| Accrued Liabilities | 1 400 | 150 | 330 | 215 | 59 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 992 | 1 325 | 1 548 | 1 697 | 1 797 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 160 106 | 160 999 | 158 832 | 135 013 | 135 072 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 333 | 223 | 149 | 100 | ||
| Loans From Directors | 160 454 | 158 964 | 157 474 | 134 798 | 135 013 | |
| Net Current Assets Liabilities | -165 071 | -160 103 | -157 884 | -155 718 | -131 850 | -131 909 |
| Other Disposals Property Plant Equipment | 35 839 | |||||
| Property Plant Equipment Gross Cost | 166 678 | 166 678 | 166 678 | 130 839 | 130 839 | |
| Taxation Social Security Payable | -1 748 | -1 228 | 1 028 | |||
| Creditors Due Within One Year | 167 337 | |||||
| Fixed Assets | 164 678 | |||||
| Total Assets Less Current Liabilities | -393 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 29th, February 2024 |
accounts | Free Download (7 pages) |
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