Founded in 2003, Greyabbey, classified under reg no. NI047641 is an active company. Currently registered at 1 Portaferry Road BT22 2RU, Newtownards the company has been in the business for twenty one years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022. Since Fri, 19th Aug 2016 Greyabbey Limited is no longer carrying the name Sullivans Restaurant.
The firm has 2 directors, namely Jan H., Simon S.. Of them, Simon S. has been with the company the longest, being appointed on 21 August 2003 and Jan H. has been with the company for the least time - from 8 August 2016. As of 29 April 2024, there was 1 ex secretary - Caroline S.. There were no ex directors.
| Office Address | 1 Portaferry Road |
| Office Address2 | Greyabbey |
| Town | Newtownards |
| Post code | BT22 2RU |
| Country of origin | United Kingdom |
| Registration Number | NI047641 |
| Date of Incorporation | Thu, 21st Aug 2003 |
| Industry | Event catering activities |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
| Last confirmation statement dated | Mon, 14th Aug 2023 |
Position: Director
Appointed: 08 August 2016
Position: Director
Appointed: 21 August 2003
The register of PSCs that own or control the company consists of 2 names. As we found, there is Simon S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Jan H. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jan H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Sullivans Restaurant | August 19, 2016 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 11 218 | 9 933 | -8 533 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 2 580 | 246 | 6 357 | 3 500 | 79 389 | 89 976 | 87 502 | 96 457 | 89 924 |
| Net Assets Liabilities | 8 533 | 31 560 | 44 672 | 54 102 | 59 590 | 62 628 | 13 043 | ||
| Cash Bank In Hand | 2 580 | 246 | 6 357 | ||||||
| Intangible Fixed Assets | 37 500 | 30 000 | 22 500 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 218 | 9 933 | -8 533 | ||||||
| Tangible Fixed Assets | 849 | 637 | 97 431 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 100 | ||||||
| Profit Loss Account Reserve | 11 217 | 9 932 | -8 633 | ||||||
| Shareholder Funds | 11 218 | 9 933 | -8 533 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
| Creditors | 134 821 | 273 091 | 334 501 | 329 501 | 316 929 | 314 784 | 86 654 | ||
| Fixed Assets | 38 349 | 30 637 | 119 931 | 238 031 | 210 440 | 185 423 | 169 837 | 155 699 | 9 773 |
| Net Current Assets Liabilities | -26 961 | -20 534 | -128 464 | 269 591 | 255 112 | 239 525 | 229 427 | 218 327 | 3 270 |
| Total Assets Less Current Liabilities | 11 388 | 9 933 | -8 533 | 31 560 | 44 672 | 54 102 | 59 590 | 62 628 | 13 043 |
| Creditors Due Within One Year | 29 541 | 21 120 | 134 991 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 37 500 | 45 000 | 52 500 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 7 500 | 7 500 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 75 000 | 75 000 | 75 000 | ||||||
| Number Shares Allotted | 1 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 170 | 170 | |||||||
| Provisions For Liabilities Charges | 170 | 170 | |||||||
| Secured Debts | 29 541 | 20 780 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 100 | ||||||
| Tangible Fixed Assets Additions | 103 685 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 759 | 4 759 | 108 444 | ||||||
| Tangible Fixed Assets Depreciation | 3 910 | 4 122 | 11 013 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 212 | 6 891 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 14th Aug 2023 filed on: 16th, August 2023 |
confirmation statement | Free Download (3 pages) |
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