Founded in 2014, Hitw, classified under reg no. NI623181 is an active company. Currently registered at 1 Baltic Avenue BT15 2HR, Belfast the company has been in the business for ten years. Its financial year was closed on Friday 29th March and its latest financial statement was filed on 2022/03/29.
The firm has one director. Tiarnan M., appointed on 27 April 2018. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Gerald C.. There were no ex secretaries.
Office Address | 1 Baltic Avenue |
Town | Belfast |
Post code | BT15 2HR |
Country of origin | United Kingdom |
Registration Number | NI623181 |
Date of Incorporation | Mon, 3rd Mar 2014 |
Industry | Public houses and bars |
End of financial Year | 29th March |
Company age | 10 years old |
Account next due date | Fri, 29th Dec 2023 (122 days after) |
Account last made up date | Tue, 29th Mar 2022 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Tiarnan M. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Gerald C. This PSC owns 75,01-100% shares.
Tiarnan M.
Notified on | 27 April 2018 |
Nature of control: |
25-50% shares |
Gerald C.
Notified on | 3 March 2017 |
Ceased on | 4 November 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-30 | 2022-03-29 | 2023-03-28 |
Net Worth | 163 | 500 | 684 | ||||||
Balance Sheet | |||||||||
Current Assets | 25 442 | 11 203 | 6 669 | 13 000 | 8 107 | 10 019 | 41 892 | 48 201 | 67 088 |
Net Assets Liabilities | 684 | 12 598 | 29 481 | 32 536 | 11 496 | 15 797 | 32 537 | ||
Cash Bank In Hand | 18 014 | 8 678 | |||||||
Debtors | 1 | 1 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 163 | 500 | 684 | ||||||
Stocks Inventory | 7 427 | 2 524 | |||||||
Tangible Fixed Assets | 192 000 | 188 607 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 162 | 499 | |||||||
Shareholder Funds | 163 | 500 | 684 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 21 220 | 20 833 | 3 517 | 3 018 | 2 452 | 2 927 | 4 004 | ||
Average Number Employees During Period | 2 | 9 | 7 | 5 | |||||
Creditors | 105 141 | 127 856 | 141 877 | 60 474 | 63 689 | 91 201 | 111 763 | ||
Fixed Assets | 192 000 | 188 607 | 181 056 | 178 638 | 169 123 | 159 342 | 155 745 | 145 056 | 136 216 |
Net Current Assets Liabilities | -91 498 | -115 764 | -119 692 | 114 856 | 133 770 | 50 455 | 21 797 | 43 000 | 44 675 |
Total Assets Less Current Liabilities | 100 502 | 72 843 | 61 364 | 63 782 | 35 353 | 108 887 | 133 948 | 102 058 | 91 541 |
Creditors Due After One Year | 100 339 | 72 343 | 60 680 | ||||||
Creditors Due Within One Year | 116 940 | 126 967 | 126 361 | ||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 200 000 | 5 420 | |||||||
Tangible Fixed Assets Cost Or Valuation | 200 000 | 205 420 | |||||||
Tangible Fixed Assets Depreciation | 8 000 | 16 813 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 000 | 8 813 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened to 2023/03/28 filed on: 28th, December 2023 |
accounts | Free Download (1 page) |
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