No 14 At The Georgian House Ltd is a private limited company located at 78 Elmwood Drive, Lisburn BT28 1JW. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-03-05, this 5-year-old company is run by 2 directors.
Director Joanne M., appointed on 05 March 2019. Director James M., appointed on 05 March 2019.
The company is classified as "licensed restaurants" (SIC code: 56101).
The latest confirmation statement was filed on 2023-03-04 and the deadline for the subsequent filing is 2024-03-18. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 30 December 2023.
| Office Address | 78 Elmwood Drive |
| Town | Lisburn |
| Post code | BT28 1JW |
| Country of origin | United Kingdom |
| Registration Number | NI659537 |
| Date of Incorporation | Tue, 5th Mar 2019 |
| Industry | Licensed restaurants |
| End of financial Year | 30th March |
| Company age | 5 years old |
| Account next due date | Sat, 30th Dec 2023 (151 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
| Last confirmation statement dated | Sat, 4th Mar 2023 |
Position: Director
Appointed: 05 March 2019
Position: Director
Appointed: 05 March 2019
The list of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is Joanne M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is James M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Joanne M.
| Notified on | 5 March 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
James M.
| Notified on | 5 March 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Current Assets | 8 213 | 59 505 | 60 471 | 50 424 |
| Net Assets Liabilities | 45 736 | -12 100 | -16 215 | -29 986 |
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | 1 000 | 1 000 | 1 000 |
| Average Number Employees During Period | 10 | 7 | 9 | 10 |
| Creditors | 59 491 | 45 521 | 61 778 | 72 168 |
| Fixed Assets | 6 442 | 13 166 | 13 923 | 11 835 |
| Net Current Assets Liabilities | 51 278 | 13 984 | -1 307 | -21 744 |
| Total Assets Less Current Liabilities | 44 836 | 27 150 | 12 616 | -9 909 |
| Advances Credits Directors | 19 085 | 12 317 | 2 584 | |
| Advances Credits Made In Period Directors | 19 085 | 6 768 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 12th, March 2024 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy