Founded in 2015, Elmburn, classified under reg no. NI633239 is an active company. Currently registered at 54 Elmwood Avenue BT9 6AZ, Belfast the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Donal O., Ronan O.. Of them, Ronan O. has been with the company the longest, being appointed on 25 August 2015 and Donal O. has been with the company for the least time - from 19 November 2015. As of 29 April 2024, there was 1 ex director - Peter D.. There were no ex secretaries.
| Office Address | 54 Elmwood Avenue |
| Town | Belfast |
| Post code | BT9 6AZ |
| Country of origin | United Kingdom |
| Registration Number | NI633239 |
| Date of Incorporation | Tue, 25th Aug 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
| Last confirmation statement dated | Sun, 18th Dec 2022 |
Position: Director
Appointed: 19 November 2015
Position: Director
Appointed: 25 August 2015
The list of PSCs that own or control the company consists of 3 names. As we discovered, there is Donal O. The abovementioned PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Ronan O. This PSC has significiant influence or control over the company,. Then there is Peter D., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 50,01-75% shares.
Donal O.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Ronan O.
| Notified on | 24 August 2016 |
| Nature of control: |
significiant influence or control |
Peter D.
| Notified on | 24 August 2016 |
| Ceased on | 18 December 2020 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 17 998 | 32 274 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 31 753 | 41 770 | 54 692 | 141 485 | 231 858 | 175 968 | 66 559 | 135 121 |
| Net Assets Liabilities | 32 274 | 99 703 | 33 460 | 81 892 | 138 033 | 268 915 | 278 949 | |
| Cash Bank In Hand | 6 320 | |||||||
| Debtors | 25 433 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 17 998 | 32 274 | ||||||
| Tangible Fixed Assets | 9 562 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 16 998 | 31 274 | ||||||
| Shareholder Funds | 17 998 | 32 274 | ||||||
| Other | ||||||||
| Description Principal Activities | 68 209 | |||||||
| Creditors | 115 027 | 58 989 | 212 025 | 253 966 | 156 139 | 730 729 | 822 257 | |
| Fixed Assets | 9 562 | 104 000 | 104 000 | 104 000 | 104 000 | 2 046 767 | 1 927 715 | 1 927 715 |
| Net Current Assets Liabilities | 7 436 | -72 726 | 4 297 | 70 540 | 22 108 | 19 829 | 664 170 | -681 136 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 531 | 6 000 | 6 000 | |||||
| Total Assets Less Current Liabilities | 17 998 | 32 274 | 99 703 | 33 460 | 81 892 | 2 066 596 | 1 263 545 | 1 246 579 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | 1 000 | ||||||
| Creditors Due Within One Year | 24 317 | 115 027 | ||||||
| Tangible Fixed Assets Additions | 9 562 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 9 562 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 27th, March 2024 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy