Thh Assets Ltd is a private limited company that can be found at 161 Blacks Road, Belfast BT10 0ND. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-12-14, this 5-year-old company is run by 2 directors.
Director Joanne M., appointed on 14 December 2018. Director Brendan H., appointed on 14 December 2018.
The company is officially classified as "hotels and similar accommodation" (Standard Industrial Classification: 55100).
The last confirmation statement was sent on 2022-12-13 and the deadline for the following filing is 2023-12-27. Furthermore, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 161 Blacks Road |
Town | Belfast |
Post code | BT10 0ND |
Country of origin | United Kingdom |
Registration Number | NI657785 |
Date of Incorporation | Fri, 14th Dec 2018 |
Industry | Hotels and similar accommodation |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
Last confirmation statement dated | Tue, 13th Dec 2022 |
The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Jjb Hotels Limited from Belfast, United Kingdom. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Jjb Hotels Limited
27 College Gardens, Belfast, BT9 6BS, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | Northern Ireland |
Place registered | Northern Ireland |
Registration number | Ni648406 |
Notified on | 14 December 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 85 650 | 63 556 | 35 561 | |
Current Assets | 133 757 | 85 650 | 145 556 | 117 561 |
Debtors | 82 000 | 82 000 | ||
Net Assets Liabilities | 172 589 | 410 423 | -550 223 | -509 312 |
Property Plant Equipment | 3 071 492 | 2 949 491 | 2 784 114 | |
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 542 872 | 755 245 | 926 274 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 652 | |||
Creditors | 3 733 756 | 3 567 565 | 984 335 | 2 224 425 |
Fixed Assets | 3 600 000 | 3 071 492 | 2 949 491 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 212 373 | 171 029 | ||
Net Current Assets Liabilities | 88 290 | 85 650 | -838 779 | -1 066 001 |
Number Shares Issued Fully Paid | 1 | 1 | ||
Par Value Share | 1 | |||
Property Plant Equipment Gross Cost | 3 614 364 | 3 704 736 | 3 710 388 | |
Total Additions Including From Business Combinations Property Plant Equipment | 90 372 | |||
Total Assets Less Current Liabilities | 3 733 757 | 3 157 142 | 2 110 712 | 1 718 113 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-13 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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