The Key Centre Belfast Ltd is a private limited company situated at 66 Beersbridge Road, Belfast BT5 4RW. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-09-11, this 5-year-old company is run by 2 directors.
Director Bryan S., appointed on 11 September 2018. Director Caroline S., appointed on 11 September 2018.
The company is officially categorised as "other retail sale in non-specialised stores" (SIC code: 47190).
The latest confirmation statement was sent on 2023-09-10 and the deadline for the following filing is 2024-09-24. What is more, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 66 Beersbridge Road |
Town | Belfast |
Post code | BT5 4RW |
Country of origin | United Kingdom |
Registration Number | NI655624 |
Date of Incorporation | Tue, 11th Sep 2018 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (109 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
Last confirmation statement dated | Sun, 10th Sep 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Bryan S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Bryan S.
Notified on | 11 September 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 11 850 | 19 090 | |||
Current Assets | 21 536 | 29 562 | 32 568 | 42 760 | 39 197 |
Debtors | 3 998 | 2 439 | |||
Net Assets Liabilities | 8 301 | 20 298 | 15 876 | 19 487 | 28 372 |
Total Inventories | 5 688 | 8 033 | |||
Other | |||||
Accrued Liabilities Deferred Income | 1 | 1 269 | 1 269 | 1 270 | |
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 |
Corporation Tax Payable | 3 958 | 7 281 | |||
Creditors | 13 235 | 9 264 | 11 580 | 21 355 | 20 399 |
Dividends Paid On Shares | 4 000 | 19 051 | |||
Finance Lease Liabilities Present Value Total | -192 | ||||
Finished Goods Goods For Resale | 5 688 | 8 033 | |||
Fixed Assets | 84 096 | 80 655 | 78 632 | ||
Loans From Directors | -6 818 | -10 000 | |||
Net Current Assets Liabilities | 8 301 | 20 298 | 20 988 | 21 405 | 18 798 |
Other Taxation Social Security Payable | 3 356 | 3 060 | |||
Total Assets Less Current Liabilities | 8 301 | 20 298 | 105 084 | 102 060 | 97 430 |
Trade Creditors Trade Payables | 12 930 | 8 923 | |||
Trade Debtors Trade Receivables | 3 998 | 2 439 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 1st, December 2023 |
accounts | Free Download (4 pages) |
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