Sentry Ni Estate Agents started in year 2014 as Private Limited Company with registration number NI627603. The Sentry Ni Estate Agents company has been functioning successfully for ten years now and its status is active. The firm's office is based in Belfast at 248 Upper Newtownards Road. Postal code: BT4 3EY. Since Mon, 25th Sep 2023 Sentry Ni Estate Agents Ltd is no longer carrying the name Mahee.
The firm has one director. Sarah H., appointed on 22 September 2023. There are currently no secretaries appointed. As of 8 May 2024, there were 2 ex directors - Jamesy H., James F. and others listed below. There were no ex secretaries.
Office Address | 248 Upper Newtownards Road |
Town | Belfast |
Post code | BT4 3EY |
Country of origin | United Kingdom |
Registration Number | NI627603 |
Date of Incorporation | Mon, 3rd Nov 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 28th July |
Company age | 10 years old |
Account next due date | Sun, 28th Apr 2024 (10 days after) |
Account last made up date | Thu, 28th Jul 2022 |
Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
Last confirmation statement dated | Mon, 19th Dec 2022 |
The list of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Sarah H. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is James H. This PSC owns 75,01-100% shares.
Sarah H.
Notified on | 22 September 2023 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights |
James H.
Notified on | 6 April 2016 |
Ceased on | 22 September 2023 |
Nature of control: |
75,01-100% shares |
Mahee | September 25, 2023 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-29 | 2020-07-31 | 2021-07-28 | 2022-07-28 | 2023-07-31 |
Net Worth | 100 | 6 628 | 11 906 | ||||||
Balance Sheet | |||||||||
Current Assets | 100 | 13 521 | 22 102 | 29 430 | 37 977 | 57 684 | 57 684 | ||
Net Assets Liabilities | 11 906 | 17 467 | 23 169 | 30 020 | 30 020 | 30 020 | 30 020 | ||
Cash Bank In Hand | 100 | 13 521 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 6 628 | 11 906 | ||||||
Tangible Fixed Assets | 90 761 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 6 528 | ||||||||
Shareholder Funds | 100 | 6 628 | 11 906 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 100 957 | 102 724 | 105 569 | 27 664 | 27 664 | 27 664 | 27 664 | ||
Fixed Assets | 90 761 | 90 761 | 90 761 | 90 761 | 57 684 | 57 684 | 57 684 | ||
Net Current Assets Liabilities | 100 | -84 133 | -78 855 | 73 294 | 67 592 | 30 020 | 27 664 | 27 664 | 27 664 |
Total Assets Less Current Liabilities | 100 | 6 628 | 11 906 | 17 467 | 23 169 | 30 020 | 30 020 | 30 020 | 30 020 |
Creditors Due Within One Year | 97 654 | 100 957 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 90 761 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 90 761 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Mon, 31st Jul 2023 filed on: 12th, April 2024 |
accounts | Free Download (3 pages) |
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