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The Limelight Belfast Limited BELFAST

The Limelight Belfast started in year 2011 as Private Limited Company with registration number NI608355. The The Limelight Belfast company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Belfast at 17 Clarendon Road. Postal code: BT1 3BG.

The firm has 4 directors, namely Orla F., Sean B. and Denis D. and others. Of them, Denis D., Alan S. have been with the company the longest, being appointed on 26 July 2011 and Orla F. has been with the company for the least time - from 23 June 2023. Currenlty, the firm lists one former director, whose name is Philip D. and who left the the firm on 23 June 2023. In addition, there is one former secretary - Phil D. who worked with the the firm until 23 June 2023.

The Limelight Belfast Limited Address / Contact

Office Address 17 Clarendon Road
Town Belfast
Post code BT1 3BG
Country of origin United Kingdom

Company Information / Profile

Registration Number NI608355
Date of Incorporation Tue, 26th Jul 2011
Industry Public houses and bars
Industry Other amusement and recreation activities n.e.c.
End of financial Year 31st December
Company age 13 years old
Account next due date Mon, 30th Sep 2024 (152 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 9th Aug 2024 (2024-08-09)
Last confirmation statement dated Wed, 26th Jul 2023

Company staff

Orla F.

Position: Director

Appointed: 23 June 2023

Sean B.

Position: Director

Appointed: 01 September 2011

Denis D.

Position: Director

Appointed: 26 July 2011

Alan S.

Position: Director

Appointed: 26 July 2011

Philip D.

Position: Director

Appointed: 26 July 2011

Resigned: 23 June 2023

Phil D.

Position: Secretary

Appointed: 26 July 2011

Resigned: 23 June 2023

People with significant control

The list of PSCs that own or control the company consists of 2 names. As we researched, there is Gaiety Investments from Dunlaogharie, Ireland. This PSC is categorised as "an unlimited company" and has 25-50% shares. This PSC and has 25-50% shares. Another one in the PSC register is Sd Productions Belfast Limited that entered Belfast, Northern Ireland as the address. This PSC has a legal form of "a limited company", owns 25-50% shares. This PSC owns 25-50% shares.

Gaiety Investments

7 Park Road, Dunlaogharie, County Dublin, Ireland

Legal authority Companies Act 2014
Legal form Unlimited Company
Country registered Ireland
Place registered Ireland
Registration number 296939
Notified on 6 April 2016
Nature of control: 25-50% shares

Sd Productions Belfast Limited

17 Clarendon Road, Belfast, BT1 3BG, Northern Ireland

Legal authority Companies Act 2006
Legal form Limited Company
Country registered Northern Ireland
Place registered Northern Ireland
Registration number Ni619724
Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-11-302015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth736 9541 243 967       
Balance Sheet
Cash Bank In Hand205 562545 673       
Cash Bank On Hand 545 673585 979742 310675 345781 475512 1791 859 5751 279 966
Current Assets511 292854 1071 023 2041 445 6231 403 1811 450 7941 308 1572 686 6491 945 740
Debtors277 020265 681399 019652 025646 821609 637758 565735 392565 391
Intangible Fixed Assets530 000475 833       
Net Assets Liabilities 1 243 9671 654 9222 044 4112 239 7372 351 0282 352 4461 844 8761 916 608
Net Assets Liabilities Including Pension Asset Liability736 9541 243 967       
Other Debtors 128 709128 709213 758213 758110 689637 073292 403309 622
Property Plant Equipment 2 662 7412 551 4582 560 2002 285 1762 206 3232 324 3322 131 7811 992 882
Stocks Inventory28 71042 753       
Tangible Fixed Assets2 805 0872 662 741       
Total Inventories 42 75338 20651 28881 01559 68237 41391 682100 383
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve736 8541 243 867       
Shareholder Funds736 9541 243 967       
Other
Accumulated Amortisation Impairment Intangible Assets 204 167254 167304 167354 167404 167454 167500 000 
Accumulated Depreciation Impairment Property Plant Equipment 602 814781 963981 7221 319 5481 503 8361 693 9771 886 5282 061 156
Average Number Employees During Period  46586468656768
Bank Borrowings 1 406 1021 038 814733 932398 19651 863493 807417 318 
Bank Borrowings Overdrafts 954 194688 814400 18986 37551 863396 543320 700 
Creditors 1 186 020870 579626 312412 050277 571864 456718 293384 138
Creditors Due After One Year1 702 9651 186 020       
Creditors Due Within One Year1 371 5521 514 814       
Debtors Due After One Year -1 255       
Fixed Assets3 335 0873 138 5742 977 2912 936 0332 611 0092 482 1562 550 1652 311 7812 172 882
Increase From Amortisation Charge For Year Intangible Assets  50 00050 00050 00050 00050 00045 833 
Increase From Depreciation Charge For Year Property Plant Equipment  179 149199 759337 826184 288190 141192 551183 654
Intangible Assets 475 833425 833375 833325 833275 833225 833180 000180 000
Intangible Assets Gross Cost 680 000680 000680 000680 000680 000680 000680 000 
Intangible Fixed Assets Aggregate Amortisation Impairment150 000204 167       
Intangible Fixed Assets Amortisation Charged In Period 54 167       
Intangible Fixed Assets Cost Or Valuation680 000        
Merchandise 42 75338 20651 28881 01559 682   
Net Current Assets Liabilities-860 260-660 707-401 002-186 48397 379218 074735 303311 070203 800
Number Shares Allotted 100       
Other Creditors 231 826181 765137 499324 384275 447465 810372 748376 300
Other Taxation Social Security Payable 280 004206 946261 993256 379327 466198 933323 210503 356
Par Value Share 1       
Prepayments Accrued Income 122 102186 910382 420374 726320 981   
Property Plant Equipment Gross Cost 3 265 5553 333 4213 541 9223 604 7243 710 1594 018 3094 018 3094 054 038
Provisions For Liabilities Balance Sheet Subtotal 47 88050 78878 82756 60171 63168 56659 68275 936
Provisions For Liabilities Charges34 90847 880       
Secured Debts1 793 9481 406 102       
Share Capital Allotted Called Up Paid100        
Tangible Fixed Assets Additions 55 388       
Tangible Fixed Assets Cost Or Valuation3 213 1673 265 555       
Tangible Fixed Assets Depreciation408 080602 814       
Tangible Fixed Assets Depreciation Charged In Period 194 814       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 80       
Tangible Fixed Assets Disposals 3 000       
Total Additions Including From Business Combinations Property Plant Equipment  67 866208 50162 802105 435308 150 44 755
Total Assets Less Current Liabilities2 474 8272 477 8672 576 2892 749 5502 708 3882 700 2303 285 4682 622 8512 376 682
Trade Creditors Trade Payables 247 183393 703326 147206 669515 281117 371409 596359 052
Trade Debtors Trade Receivables 13 61582 04555 8478 337176 5719 407111 080112 669
Value Shares Allotted Increase Decrease During Period 100       
Disposals Decrease In Depreciation Impairment Property Plant Equipment        9 026
Disposals Property Plant Equipment        9 026

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Change of registered address from 17 Clarendon Road Belfast BT1 3BG on 2024/02/06 to Suite 6 Alexander House 17a Ormeau Avenue Belfast BT2 8HD
filed on: 6th, February 2024 		Free Download (1 page)

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