321services started in year 2015 as Private Limited Company with registration number NI628552. The 321services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Ballymena at 47 Clonetrace Road. Postal code: BT43 7HY. Since January 11, 2017 321services Ltd is no longer carrying the name W J He Property.
The company has one director. William H., appointed on 8 January 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 47 Clonetrace Road |
| Office Address2 | Broughshane |
| Town | Ballymena |
| Post code | BT43 7HY |
| Country of origin | United Kingdom |
| Registration Number | NI628552 |
| Date of Incorporation | Thu, 8th Jan 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 9 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 | Sat, 27th Jan 2024 (2024-01-27) |
| Last confirmation statement dated | Fri, 13th Jan 2023 |
Position: Director
Appointed: 08 January 2015
The list of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is William H. The abovementioned PSC and has 75,01-100% shares.
William H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| W J He Property | January 11, 2017 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -814 | -1 447 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 602 | 7 010 | 106 357 | 89 262 | ||||
| Net Assets Liabilities | 1 447 | 2 334 | 3 046 | 3 894 | -120 677 | 662 516 | ||
| Current Assets | 224 845 | 223 952 | 223 775 | 222 973 | 222 215 | 221 623 | 106 357 | |
| Total Inventories | 214 613 | 214 613 | ||||||
| Cash Bank In Hand | 25 923 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -814 | -1 447 | ||||||
| Stocks Inventory | 198 922 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -815 | |||||||
| Shareholder Funds | -814 | -1 447 | ||||||
| Other | ||||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 517 000 | |||||||
| Bank Borrowings Overdrafts | 306 662 | |||||||
| Creditors | 225 399 | 226 109 | 226 019 | 226 109 | 226 121 | 227 034 | 637 084 | |
| Investment Property | 1 517 000 | |||||||
| Investment Property Fair Value Model | 1 517 000 | |||||||
| Net Current Assets Liabilities | 224 185 | -1 447 | 2 334 | 3 046 | 3 894 | -4 498 | -120 677 | -547 822 |
| Other Creditors | 226 109 | 226 121 | 227 034 | 637 084 | ||||
| Total Assets Less Current Liabilities | -814 | -1 447 | 2 334 | 3 046 | 3 894 | -4 498 | -120 677 | 969 178 |
| Creditors Due After One Year | 224 999 | |||||||
| Creditors Due Within One Year | 660 | 225 399 | ||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Amount Specific Advance Or Credit Directors | 229 999 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates January 13, 2024 filed on: 18th, January 2024 |
confirmation statement | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy