Irish Tour Tickets Ltd in BELFAST - BT2 7BA

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Irish Tour Tickets Ltd BELFAST

Irish Tour Tickets started in year 2015 as Private Limited Company with registration number NI629529. The Irish Tour Tickets company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Belfast at 10 Great Victoria Street. Postal code: BT2 7BA.

The firm has 5 directors, namely Mark K., George G. and Thomas M. and others. Of them, Mark K., George G., Thomas M., Sean S., Paul C. have been with the company the longest, being appointed on 20 February 2015. As of 6 May 2024, there were 2 ex directors - Thomas C., Aidan M. and others listed below. There were no ex secretaries.

Irish Tour Tickets Ltd Address / Contact

Office Address	10 Great Victoria Street
Town	Belfast
Post code	BT2 7BA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI629529
Date of Incorporation	Fri, 20th Feb 2015
Industry	Activities of tourist guides
End of financial Year	31st December
Company age	9 years old
Account next due date	Mon, 30th Sep 2024 (147 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Tue, 5th Mar 2024 (2024-03-05)
Last confirmation statement dated	Mon, 20th Feb 2023

Company staff

Mark K.

Position: Director

Appointed: 20 February 2015

George G.

Position: Director

Appointed: 20 February 2015

Thomas M.

Position: Director

Appointed: 20 February 2015

Sean S.

Position: Director

Appointed: 20 February 2015

Paul C.

Position: Director

Appointed: 20 February 2015

Thomas C.

Position: Director

Appointed: 20 February 2015

Resigned: 19 August 2016

Aidan M.

Position: Director

Appointed: 20 February 2015

Resigned: 22 May 2015

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand			1 927				1 400
Current Assets	91 643	68 857	66 925	119 775	43 688	30 892	52 266
Debtors			63 998	118 775	42 688	29 892	49 866
Net Assets Liabilities	36 282	38 126	33 553	30 749	-72 423	-92 842	-92 197
Other Debtors					1 450		1 760
Property Plant Equipment			4 853	5 425	3 833	2 355	808
Total Inventories			1 000	1 000	1 000	1 000	1 000

Other
Version Production Software				2 022		2 023
Accrued Liabilities			4 627	4 627	3 000	3 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment			1 307	2 539	4 131	5 753	7 300
Additions Other Than Through Business Combinations Property Plant Equipment				1 804		144
Amounts Owed By Group Undertakings Participating Interests			44 554	75 051	3 638		6 501
Amounts Owed To Group Undertakings Participating Interests						17 362	54 083
Average Number Employees During Period			21
Bank Borrowings					50 000	36 775	38 176
Bank Borrowings Overdrafts				7 854	46 142	48 947	26 668
Creditors	55 811	31 156	38 225	94 451	69 944	89 314	107 095
Finished Goods Goods For Resale				1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 232	1 592	1 622	1 547
Net Current Assets Liabilities	35 832	37 701	28 700	25 324	-26 256	-58 422	-54 829
Nominal Value Allotted Share Capital				20	20	20	20
Number Shares Allotted					20		20
Other Creditors			7 898	68 864
Par Value Share					1		1
Prepayments Accrued Income					10 000	17 000	17 000
Property Plant Equipment Gross Cost			6 160	7 964	7 964	8 108	8 108
Recoverable Value-added Tax			20 213	29 010	22 471	7 802
Taxation Social Security Payable			-2 317	-445
Total Assets Less Current Liabilities	36 282	38 126		30 749	-22 423	-56 067	-54 021
Trade Creditors Trade Payables			28 017	13 551	20 802	20 005	22 617
Trade Debtors Trade Receivables			-769	14 714	5 129	5 090	24 605
Value-added Tax Payable							727
Fixed Assets	450	425

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/02/20 filed on: 20th, February 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/02/20 filed on: 20th, February 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 19th, July 2023	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2023/02/20 filed on: 1st, March 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 6th, October 2022	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2022/02/20 filed on: 21st, February 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 20th, February 2022	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 30th, June 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2021/02/20 filed on: 23rd, February 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2020/02/20 filed on: 16th, March 2020	confirmation statement	Free Download (3 pages)
AAMD	Amended total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 5th, December 2019	accounts	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 30th, September 2019	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2019/02/20 filed on: 23rd, March 2019	confirmation statement	Free Download (3 pages)
MR01	Registration of charge NI6295290001, created on 2019/02/07 filed on: 11th, February 2019	mortgage	Free Download (28 pages)
AA	Accounts for a micro company for the period ending on 2017/12/31 filed on: 28th, September 2018	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2018/02/20 filed on: 21st, February 2018	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2016/12/31 filed on: 5th, October 2017	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2017/02/20 filed on: 24th, February 2017	confirmation statement	Free Download (5 pages)
SH01	20.00 GBP is the capital in company's statement on 2016/12/02 filed on: 14th, December 2016	capital	Free Download (4 pages)
TM01	Director's appointment terminated on 2016/08/19 filed on: 19th, August 2016	officers	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 19th, July 2016	accounts	Free Download (9 pages)
AA01	Previous accounting period shortened to 2015/12/31 filed on: 4th, March 2016	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2016/02/20 filed on: 25th, February 2016	annual return	Free Download (9 pages)
SH01	12.00 GBP is the capital in company's statement on 2016/02/25	capital
SH01	12.00 GBP is the capital in company's statement on 2015/07/23 filed on: 28th, August 2015	capital	Free Download (4 pages)
RESOLUTIONS	Resolutions: Resolution filed on: 17th, August 2015	resolution	Free Download
TM01	Director's appointment terminated on 2015/05/22 filed on: 1st, June 2015	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 20th, February 2015	incorporation	Free Download (37 pages)
SH01	7.00 GBP is the capital in company's statement on 2015/02/20	capital

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