Founded in 2015, Poundbridge Green, classified under reg no. NI634751 is an active company. Currently registered at 41-43 Waring Street BT1 2DY, Belfast the company has been in the business for 9 years. Its financial year was closed on Thu, 27th Jun and its latest financial statement was filed on 2022-06-27. Since 2016-01-07 Poundbridge Green Ltd is no longer carrying the name Rissmo Energy.
The company has 3 directors, namely Leza R., Colin S. and David M.. Of them, Colin S., David M. have been with the company the longest, being appointed on 19 June 2017 and Leza R. has been with the company for the least time - from 1 January 2018. As of 29 March 2024, there were 7 ex directors - Lawrence D., Thomas D. and others listed below. There were no ex secretaries.
Office Address | 41-43 Waring Street |
Town | Belfast |
Post code | BT1 2DY |
Country of origin | United Kingdom |
Registration Number | NI634751 |
Date of Incorporation | Tue, 10th Nov 2015 |
Industry | Buying and selling of own real estate |
End of financial Year | 27th June |
Company age | 9 years old |
Account next due date | Wed, 27th Mar 2024 (2 days after) |
Account last made up date | Mon, 27th Jun 2022 |
Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
Last confirmation statement dated | Fri, 9th Jun 2023 |
The list of persons with significant control who own or have control over the company is made up of 5 names. As BizStats established, there is Colin S. The abovementioned PSC has significiant influence or control over the company,. The second entity in the PSC register is David M. This PSC has significiant influence or control over the company,. Moving on, there is Feastivals For Fun Limited, who also meets the Companies House conditions to be indexed as a person with significant control. This PSC has a legal form of "a company limited by shares", owns 25-50% shares, has 25-50% voting rights. This PSC , owns 25-50% shares and has 25-50% voting rights.
Colin S.
Notified on | 19 June 2017 |
Nature of control: |
significiant influence or control |
David M.
Notified on | 19 June 2017 |
Nature of control: |
significiant influence or control |
Feastivals For Fun Limited
Olivers Barn Maldon Road, Witham, CM8 3HY, England
Legal authority | Companies Act 2006 |
Legal form | Company Limited By Shares |
Country registered | England & Wales |
Place registered | Companies House |
Registration number | 10514233 |
Notified on | 30 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stephen S.
Notified on | 7 January 2017 |
Ceased on | 30 March 2018 |
Nature of control: |
significiant influence or control |
Richard I.
Notified on | 7 January 2017 |
Ceased on | 30 March 2018 |
Nature of control: |
significiant influence or control |
Rissmo Energy | January 7, 2016 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2020-06-30 | 2021-06-27 | 2022-06-27 |
Balance Sheet | |||||||
Cash Bank On Hand | 30 | 2 920 | 3 840 | 31 877 | 1 859 | 65 274 | 65 767 |
Current Assets | 30 | 1 267 957 | 1 836 802 | 1 678 376 | 1 543 473 | 1 606 523 | 1 805 595 |
Debtors | 6 121 | 19 107 | 1 245 170 | 1 260 930 | 1 189 694 | 1 177 163 | |
Net Assets Liabilities | 30 | -140 277 | 57 821 | 26 597 | 49 256 | -145 386 | -185 343 |
Other Debtors | 6 121 | 18 112 | 1 073 865 | 1 074 444 | 1 018 389 | 1 005 858 | |
Total Inventories | 1 258 916 | 663 059 | 401 329 | 280 684 | 351 555 | 562 665 | |
Other | |||||||
Amounts Owed By Group Undertakings Participating Interests | 995 | 171 305 | 171 305 | 171 305 | |||
Amounts Owed To Group Undertakings Participating Interests | 736 550 | 243 280 | 668 438 | 872 498 | |||
Average Number Employees During Period | 3 | 3 | 3 | 3 | |||
Bank Borrowings | 720 000 | 167 282 | |||||
Creditors | 4 139 | 1 588 649 | 1 294 879 | 661 819 | 1 067 430 | 923 508 | |
Current Asset Investments | 1 168 908 | 1 068 908 | |||||
Net Current Assets Liabilities | 30 | 1 263 818 | 290 126 | 1 321 476 | 711 075 | 922 044 | 882 087 |
Other Creditors | 134 010 | 1 286 550 | 565 216 | 67 156 | 92 030 | 34 797 | |
Redeemable Preference Shares Liability | 550 085 | ||||||
Taxation Social Security Payable | 38 261 | 102 000 | |||||
Total Assets Less Current Liabilities | 30 | 1 263 818 | 266 265 | 1 321 476 | 711 075 | 922 044 | 882 087 |
Trade Creditors Trade Payables | 4 139 | 263 838 | 11 620 | 4 819 | 2 686 | 16 213 | |
Amounts Owed By Group Undertakings | 171 305 | 186 486 | 171 305 | ||||
Amounts Owed To Group Undertakings | 729 663 | 594 663 | 975 400 | ||||
Other Taxation Social Security Payable | 102 000 | 4 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-06-27 filed on: 27th, June 2023 |
accounts | Free Download (6 pages) |
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