Founded in 2014, Game Of Thrones Tours, classified under reg no. NI623096 is an active company. Currently registered at Suite 180 BT7 1JJ, Belfast the company has been in the business for ten years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on 2022-02-28.
The company has one director. Robert D., appointed on 27 February 2014. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite 180 |
Office Address2 | 21 Botanic Avenue |
Town | Belfast |
Post code | BT7 1JJ |
Country of origin | United Kingdom |
Registration Number | NI623096 |
Date of Incorporation | Thu, 27th Feb 2014 |
Industry | Tour operator activities |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (120 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is Game Of Thrones Tours Limited from Dublin, Ireland. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second one in the PSC register is Robert D. This PSC has significiant influence or control over the company,.
Game Of Thrones Tours Limited
Suite 5016 Unit 1, 77 Sir John Rogerson's Quay, Dublin, PO Box D02 KK18, Ireland
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | Ireland |
Place registered | Roi Register Of Companies |
Registration number | 522669 |
Notified on | 6 June 2016 |
Nature of control: |
75,01-100% shares |
Robert D.
Notified on | 6 June 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 |
Net Worth | -3 502 | -39 453 | -46 206 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 3 108 | 24 966 | 664 | 1 466 | 96 | 510 | ||
Current Assets | 9 831 | 8 427 | 13 918 | 64 657 | 11 851 | 59 752 | 55 662 | 63 590 |
Debtors | 6 467 | 4 881 | 10 810 | 39 691 | 11 187 | 58 286 | 55 566 | 63 080 |
Net Assets Liabilities | -46 206 | -13 888 | -33 679 | -38 413 | -52 485 | -60 110 | ||
Property Plant Equipment | 30 099 | 30 090 | 29 632 | 14 729 | 417 | 1 | ||
Cash Bank In Hand | 3 364 | 3 546 | 3 108 | |||||
Net Assets Liabilities Including Pension Asset Liability | -3 502 | -39 453 | -46 206 | |||||
Tangible Fixed Assets | 2 233 | 16 755 | 30 099 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||
Profit Loss Account Reserve | -4 502 | -40 453 | -47 206 | |||||
Shareholder Funds | -3 502 | -39 453 | -46 206 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 30 124 | 58 549 | 89 236 | 111 103 | 119 665 | 120 081 | ||
Average Number Employees During Period | 5 | 7 | 7 | 7 | 6 | 6 | ||
Creditors | 90 223 | 108 635 | 75 162 | 112 894 | 60 964 | 87 429 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 834 | |||||||
Disposals Property Plant Equipment | 61 699 | 5 750 | ||||||
Fixed Assets | 2 233 | 16 755 | 30 099 | 30 090 | 29 632 | 14 729 | 417 | 1 |
Increase From Depreciation Charge For Year Property Plant Equipment | 28 425 | 30 687 | 21 867 | 12 396 | 416 | |||
Net Current Assets Liabilities | -5 735 | -56 208 | -76 305 | -43 978 | -63 311 | -53 142 | -5 302 | -23 839 |
Property Plant Equipment Gross Cost | 60 223 | 88 639 | 118 868 | 125 832 | 120 082 | 120 082 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 28 416 | 91 928 | 6 964 | |||||
Total Assets Less Current Liabilities | -3 502 | -39 453 | -46 206 | -13 888 | -33 679 | -38 413 | -4 885 | -23 838 |
Amount Specific Advance Or Credit Directors | 4 881 | 1 368 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 368 | |||||||
Creditors Due Within One Year | 15 566 | 64 635 | 90 223 | |||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 10 | 10 | ||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||||
Tangible Fixed Assets Additions | 23 457 | 33 416 | ||||||
Tangible Fixed Assets Cost Or Valuation | 3 350 | 26 807 | 60 223 | |||||
Tangible Fixed Assets Depreciation | 1 117 | 10 052 | 30 124 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 8 935 | 20 072 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-02-27 filed on: 6th, March 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy