Property Restore Limited is a private limited company situated at 118A Coolkeeran Road, Armoy, Ballymoney BT53 8YD. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-05-22, this 6-year-old company is run by 2 directors and 1 secretary.
Director Andrew V., appointed on 14 August 2017. Director Jamie L., appointed on 22 May 2017.
Moving on to secretaries, we can mention: Leona L., appointed on 22 May 2017.
The company is classified as "development of building projects" (Standard Industrial Classification code: 41100).
The latest confirmation statement was filed on 2023-05-21 and the date for the next filing is 2024-06-04. What is more, the accounts were filed on 31 May 2023 and the next filing is due on 28 February 2025.
Office Address | 118a Coolkeeran Road |
Office Address2 | Armoy |
Town | Ballymoney |
Post code | BT53 8YD |
Country of origin | United Kingdom |
Registration Number | NI645976 |
Date of Incorporation | Mon, 22nd May 2017 |
Industry | Development of building projects |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Fri, 28th Feb 2025 (310 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
Last confirmation statement dated | Sun, 21st May 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Jamie L. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Seamus L. This PSC owns 25-50% shares and has 25-50% voting rights.
Jamie L.
Notified on | 22 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Seamus L.
Notified on | 22 May 2017 |
Ceased on | 14 August 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 75 | ||||
Current Assets | 20 728 | 12 588 | 66 582 | 78 597 | 115 719 |
Debtors | 20 653 | ||||
Net Assets Liabilities | 377 | 1 866 | 30 360 | 45 936 | 71 819 |
Other | |||||
Version Production Software | 2 020 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 913 | 12 532 | 1 333 | 1 573 | |
Average Number Employees During Period | 1 | 1 | 1 | ||
Creditors | 8 750 | 14 454 | 55 122 | 46 065 | 69 161 |
Fixed Assets | 18 900 | 14 737 | 26 834 | ||
Loans From Directors | 11 601 | ||||
Net Current Assets Liabilities | 11 978 | 1 866 | 11 460 | 32 532 | 46 558 |
Total Assets Less Current Liabilities | 11 978 | 1 866 | 30 360 | 47 269 | 73 392 |
Trade Creditors Trade Payables | 7 000 | ||||
Trade Debtors Trade Receivables | 20 653 | ||||
Value-added Tax Payable | 1 750 | ||||
Advances Credits Directors | 11 601 | 15 743 | 8 942 | 6 238 | |
Advances Credits Made In Period Directors | 4 142 | ||||
Advances Credits Repaid In Period Directors | 6 801 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 3rd, August 2023 |
accounts | Free Download (8 pages) |
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