Elite Rooms Belfast Ltd is a private limited company registered at 26A Brookvale Avenue, Belfast BT14 6BW. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-07-21, this 3-year-old company is run by 2 directors.
Director Paul B., appointed on 21 July 2020. Director Wayne H., appointed on 21 July 2020.
The company is categorised as "management of real estate on a fee or contract basis" (Standard Industrial Classification code: 68320), "other accommodation" (Standard Industrial Classification: 55900), "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The last confirmation statement was filed on 2023-07-20 and the date for the subsequent filing is 2024-08-03. Moreover, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 26a Brookvale Avenue |
Town | Belfast |
Post code | BT14 6BW |
Country of origin | United Kingdom |
Registration Number | NI671165 |
Date of Incorporation | Tue, 21st Jul 2020 |
Industry | Management of real estate on a fee or contract basis |
Industry | Other accommodation |
End of financial Year | 31st July |
Company age | 4 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
Last confirmation statement dated | Thu, 20th Jul 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Michael M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael M.
Notified on | 21 July 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||
Cash Bank On Hand | 69 492 | 47 962 |
Current Assets | 179 158 | 169 327 |
Debtors | 109 666 | 121 365 |
Net Assets Liabilities | 19 124 | 17 547 |
Other Debtors | 11 832 | 13 631 |
Property Plant Equipment | 2 000 | 15 152 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 500 | 4 328 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 500 | 16 980 |
Average Number Employees During Period | -16 | -17 |
Creditors | 161 654 | 153 696 |
Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 3 828 |
Net Current Assets Liabilities | 17 504 | 15 631 |
Other Creditors | 22 526 | 9 199 |
Property Plant Equipment Gross Cost | 2 500 | 19 480 |
Provisions For Liabilities Balance Sheet Subtotal | 380 | 3 259 |
Taxation Social Security Payable | 13 555 | 16 661 |
Trade Creditors Trade Payables | 125 573 | 127 836 |
Trade Debtors Trade Receivables | 97 834 | 107 734 |
Type | Category | Free download | |
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TM01 |
Director's appointment terminated on Wed, 22nd Nov 2023 filed on: 30th, November 2023 |
officers | Free Download (1 page) |
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