Founded in 2012, Sharp (n.i.), classified under reg no. NI614280 is an active company. Currently registered at Gdp House BT12 4GB, Belfast the company has been in the business for twelve years. Its financial year was closed on Friday 27th September and its latest financial statement was filed on 2022/09/27.
The firm has one director. Carol H., appointed on 3 September 2012. There are currently no secretaries appointed. As of 26 April 2024, there were 4 ex directors - John H., James G. and others listed below. There were no ex secretaries.
| Office Address | Gdp House |
| Office Address2 | 159 Durham Street |
| Town | Belfast |
| Post code | BT12 4GB |
| Country of origin | United Kingdom |
| Registration Number | NI614280 |
| Date of Incorporation | Mon, 3rd Sep 2012 |
| Industry | Public houses and bars |
| End of financial Year | 27th September |
| Company age | 12 years old |
| Account next due date | Thu, 27th Jun 2024 (62 days left) |
| Account last made up date | Tue, 27th Sep 2022 |
| Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
| Last confirmation statement dated | Thu, 10th Aug 2023 |
Position: Director
Appointed: 03 September 2012
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats researched, there is Carol H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Fernmount Trading (N.i.) Ltd that put Lisburn, Northern Ireland as the official address. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Carol H.
| Notified on | 20 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Fernmount Trading (N.I.) Ltd
60 Limehill Road, Lisburn, County Antrim, BT27 5LR, Northern Ireland
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | Northern Ireland |
| Place registered | Companies Registry At Companies House |
| Registration number | Ni614285 |
| Notified on | 3 May 2016 |
| Ceased on | 20 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-27 | 2018-09-27 | 2019-09-27 | 2020-09-27 | 2021-09-27 | 2022-09-27 |
| Net Worth | 1 380 | -8 539 | 41 970 | 94 300 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 375 | 2 426 | 5 050 | 2 753 | 18 892 | |||||
| Current Assets | 1 380 | 63 773 | 80 236 | 184 735 | 191 092 | 173 494 | 193 965 | 179 870 | 106 422 | 106 422 |
| Debtors | 1 380 | 29 520 | 37 678 | 132 467 | 69 117 | 66 068 | 78 915 | 54 117 | 6 278 | |
| Net Assets Liabilities | 69 350 | 99 782 | 115 635 | 186 757 | 86 501 | 233 159 | 233 159 | |||
| Property Plant Equipment | 208 480 | 221 931 | 210 382 | 190 083 | 261 045 | |||||
| Total Inventories | 159 785 | 121 600 | 105 000 | 110 000 | 123 000 | 81 252 | ||||
| Cash Bank In Hand | 628 | 10 184 | 82 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 380 | -8 539 | 41 970 | 94 300 | ||||||
| Stocks Inventory | 33 625 | 32 374 | 52 186 | |||||||
| Tangible Fixed Assets | 130 667 | 221 200 | 272 035 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 380 | 1 380 | 1 380 | 1 380 | ||||||
| Profit Loss Account Reserve | -9 919 | 40 590 | 92 920 | |||||||
| Shareholder Funds | 1 380 | -8 539 | 41 970 | 94 300 | ||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 63 506 | 143 561 | 106 604 | 138 153 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 80 055 | 106 604 | 138 153 | 173 452 | 202 490 | |||||
| Average Number Employees During Period | 20 | 20 | 20 | 20 | 25 | 10 | ||||
| Creditors | 362 470 | 299 790 | 279 790 | 217 590 | 283 452 | 54 308 | 54 308 | |||
| Fixed Assets | 130 667 | 221 200 | 272 035 | 208 480 | 221 931 | 210 382 | 190 083 | 261 045 | 261 045 | |
| Increase From Amortisation Charge For Year Intangible Assets | 80 055 | 31 549 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 26 549 | 35 299 | 29 038 | |||||||
| Intangible Assets | 272 035 | 208 480 | 221 931 | 210 382 | ||||||
| Intangible Assets Gross Cost | 335 541 | 352 041 | 328 535 | 348 535 | ||||||
| Net Current Assets Liabilities | 1 380 | -139 206 | -179 230 | -177 735 | -108 698 | -106 296 | -23 625 | -103 582 | 52 114 | 52 114 |
| Property Plant Equipment Gross Cost | 288 535 | 328 535 | 348 535 | 363 535 | 463 535 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 16 500 | 20 000 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 40 000 | 15 000 | 100 000 | |||||||
| Total Assets Less Current Liabilities | 1 380 | -8 539 | 41 970 | 94 300 | 99 782 | 115 635 | 186 757 | 86 501 | 313 159 | 313 159 |
| Creditors Due Within One Year | 202 979 | 259 466 | 362 470 | |||||||
| Number Shares Allotted | 1 375 | 1 375 | 1 375 | 1 375 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 375 | 1 375 | 1 375 | 1 375 | ||||||
| Tangible Fixed Assets Additions | 140 000 | 107 000 | 88 541 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 140 000 | 247 000 | 335 541 | |||||||
| Tangible Fixed Assets Depreciation | 9 333 | 25 800 | 63 506 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 333 | 16 467 | 37 706 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/08/10 filed on: 6th, September 2023 |
confirmation statement | Free Download (3 pages) |
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