Founded in 2016, Primary Location, classified under reg no. NI637000 is an active company. Currently registered at 1 Gortland Mews BT5 7FQ, Belfast the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Maisa L., John L.. Of them, Maisa L., John L. have been with the company the longest, being appointed on 10 March 2016. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Gortland Mews |
Town | Belfast |
Post code | BT5 7FQ |
Country of origin | United Kingdom |
Registration Number | NI637000 |
Date of Incorporation | Thu, 10th Mar 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The register of PSCs that own or have control over the company includes 2 names. As we found, there is Maisa L. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is John L. This PSC owns 25-50% shares.
Maisa L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
John L.
Notified on | 1 May 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 7 269 | ||||||
Balance Sheet | |||||||
Current Assets | 9 086 | 21 323 | 18 543 | 23 390 | 21 735 | 16 079 | 14 722 |
Net Assets Liabilities | 7 369 | 18 764 | 27 646 | 41 232 | 49 586 | 45 941 | 60 843 |
Net Assets Liabilities Including Pension Asset Liability | 7 269 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 7 269 | ||||||
Other | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Creditors | 1 817 | 2 659 | 1 997 | 3 258 | 2 011 | 120 238 | 2 641 |
Fixed Assets | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 |
Net Current Assets Liabilities | 7 269 | 18 664 | 16 546 | 20 132 | 19 724 | 16 079 | 12 081 |
Total Assets Less Current Liabilities | 157 269 | 168 764 | 166 646 | 170 232 | 169 824 | 166 179 | 162 181 |
Creditors Due After One Year | 150 000 | ||||||
Creditors Due Within One Year | 1 817 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 27th, December 2023 |
accounts | Free Download (3 pages) |
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