Founded in 2004, John's Square Management Company, classified under reg no. NI049379 is an active company. Currently registered at 238a Kingsway BT17 9AE, Belfast the company has been in the business for 20 years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023.
There is a single director in the company at the moment - John M., appointed on 27 February 2017. In addition, a secretary was appointed - Lisa G., appointed on 29 March 2022. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 238a Kingsway |
| Office Address2 | Dunmurry |
| Town | Belfast |
| Post code | BT17 9AE |
| Country of origin | United Kingdom |
| Registration Number | NI049379 |
| Date of Incorporation | Thu, 22nd Jan 2004 |
| Industry | Dormant Company |
| Industry | Residents property management |
| End of financial Year | 31st January |
| Company age | 20 years old |
| Account next due date | Thu, 31st Oct 2024 (195 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
| Last confirmation statement dated | Fri, 15th Sep 2023 |
Position: Secretary
Appointed: 29 March 2022
Position: Director
Appointed: 27 February 2017
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Lisa G. This PSC. The second entity in the persons with significant control register is Sonia M. This PSC has significiant influence or control over the company,.
Lisa G.
| Notified on | 23 January 2023 |
| Nature of control: |
right to appoint and remove directors |
Sonia M.
| Notified on | 29 June 2016 |
| Ceased on | 23 January 2023 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 2 085 | 12 | 12 | 12 | 12 | |||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 12 | 12 | 12 | 12 | 12 | 12 | ||||
| Net Assets Liabilities | 12 | 12 | 12 | 12 | 12 | 12 | ||||
| Cash Bank In Hand | 2 085 | 12 | 12 | 12 | 12 | |||||
| Current Assets | 2 085 | 271 | ||||||||
| Debtors | 206 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 085 | 12 | 12 | 12 | 12 | |||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 12 | 12 | ||||||||
| Profit Loss Account Reserve | 2 073 | 1 009 | ||||||||
| Shareholder Funds | 2 085 | 12 | 12 | 12 | 12 | |||||
| Other | ||||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 0 | 0 | 0 | 0 | ||||||
| Number Shares Allotted | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors Due After One Year | 899 | |||||||||
| Net Current Assets Liabilities | 2 085 | 1 920 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 649 | |||||||||
| Share Capital Allotted Called Up Paid | 12 | 12 | 12 | 12 | ||||||
| Total Assets Less Current Liabilities | 2 085 | 1 920 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to January 31, 2023 filed on: 1st, August 2023 |
accounts | Free Download (2 pages) |
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