Menagerie started in year 1999 as Private Limited Company with registration number NI036319. The Menagerie company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Belfast at 422 Lisburn Road. Postal code: BT9 6GN.
The company has one director. Martin M., appointed on 26 March 2012. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Christopher R. and who left the the company on 1 May 2006. In addition, there is one former secretary - Andrew C. who worked with the the company until 1 May 2006.
| Office Address | 422 Lisburn Road |
| Town | Belfast |
| Post code | BT9 6GN |
| Country of origin | United Kingdom |
| Registration Number | NI036319 |
| Date of Incorporation | Tue, 8th Jun 1999 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 25 years old |
| Account next due date | Sun, 31st Mar 2024 (31 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 26 March 2012
Position: Corporate Director
Appointed: 18 May 2006
Position: Corporate Secretary
Appointed: 18 May 2006
The list of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Martin M. The abovementioned PSC has significiant influence or control over this company,.
Martin M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -21 976 | -27 015 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 20 359 | 19 561 | 11 780 | 8 177 | 8 151 | 7 475 | 12 619 | 12 866 | |
| Current Assets | 20 406 | 19 608 | 11 977 | 8 224 | 8 198 | 7 621 | 13 039 | 13 012 | |
| Debtors | 19 | 47 | 47 | 197 | 47 | 47 | 146 | 420 | 146 |
| Net Assets Liabilities | -27 015 | -33 241 | -41 244 | -44 951 | -46 257 | -46 916 | -40 890 | -48 639 | |
| Other Debtors | 47 | 47 | 197 | 47 | 47 | 146 | 420 | 146 | |
| Property Plant Equipment | 280 | 210 | 157 | 118 | 88 | 66 | 49 | 37 | |
| Intangible Fixed Assets | 374 | ||||||||
| Tangible Fixed Assets | 374 | 280 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -21 977 | -27 016 | |||||||
| Shareholder Funds | -21 976 | -27 015 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 43 351 | 43 421 | 43 474 | 43 513 | 43 543 | 43 565 | 43 582 | 43 594 | |
| Creditors | 47 701 | 53 059 | 53 378 | 53 293 | 54 543 | 54 603 | 53 978 | 61 688 | |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | 20 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 70 | 53 | 39 | 30 | 22 | 17 | 12 | ||
| Net Current Assets Liabilities | -22 350 | -27 295 | -33 451 | -41 401 | -45 069 | -46 345 | -46 982 | -40 939 | -48 676 |
| Other Creditors | 47 701 | 53 059 | 53 378 | 53 293 | 54 543 | 54 603 | 53 978 | 61 688 | |
| Property Plant Equipment Gross Cost | 43 631 | 43 631 | 43 631 | 43 631 | 43 631 | 43 631 | 43 631 | ||
| Total Assets Less Current Liabilities | -21 976 | -27 015 | -33 241 | -41 244 | -44 951 | -46 257 | -46 916 | -40 890 | -48 639 |
| Cash Bank | 23 510 | 20 359 | |||||||
| Creditors Due Within One Year | 45 879 | 47 701 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | -1 | -1 | |||||||
| Tangible Fixed Assets Depreciation | 43 257 | 43 351 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 94 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-06-30 filed on: 30th, March 2023 |
accounts | Free Download (8 pages) |
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