Founded in 2016, The Spare, classified under reg no. NI640174 is an active company. Currently registered at 16 Olympia Parade BT12 6NT, Belfast the company has been in the business for eight years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has one director. Tomas G., appointed on 30 November 2023. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - Pedro D., Fergus O. and others listed below. There were no ex secretaries.
Office Address | 16 Olympia Parade |
Town | Belfast |
Post code | BT12 6NT |
Country of origin | United Kingdom |
Registration Number | NI640174 |
Date of Incorporation | Thu, 11th Aug 2016 |
Industry | Public houses and bars |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
Last confirmation statement dated | Thu, 10th Aug 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats discovered, there is Tomás G. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Pedro D. This PSC has significiant influence or control over the company,.
Tomás G.
Notified on | 1 December 2023 |
Nature of control: |
75,01-100% shares |
Pedro D.
Notified on | 11 August 2016 |
Ceased on | 30 November 2023 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | -38 561 | |||||
Balance Sheet | ||||||
Current Assets | 28 767 | 21 323 | 25 196 | 85 533 | 26 344 | 71 007 |
Net Assets Liabilities | 38 561 | 74 175 | 83 832 | 80 487 | 115 308 | 104 861 |
Net Assets Liabilities Including Pension Asset Liability | -38 561 | |||||
Reserves/Capital | ||||||
Shareholder Funds | -38 561 | |||||
Other | ||||||
Average Number Employees During Period | 6 | 6 | 9 | 9 | ||
Creditors | 12 518 | 21 049 | 18 346 | 170 625 | 194 103 | 227 251 |
Fixed Assets | 8 352 | 6 849 | 5 616 | 4 605 | 52 452 | 51 383 |
Net Current Assets Liabilities | 16 249 | 274 | 6 850 | 4 724 | 167 759 | 156 244 |
Total Assets Less Current Liabilities | 24 601 | 7 123 | 12 466 | 80 487 | 115 307 | 104 861 |
Creditors Due After One Year | 63 162 | |||||
Creditors Due Within One Year | 12 518 |
Type | Category | Free download | |
---|---|---|---|
PSC01 |
Notification of a person with significant control 2023-12-01 filed on: 20th, December 2023 |
persons with significant control | Free Download (2 pages) |
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