All Seasons Restaurant Ltd in Belfast, BT7 1SH

Description

Data updated on: 12-07-2018

All Seasons Restaurant began its operations in 2010 as a Private Limited Company with reg. no. NI601937. The company's registered office was located in Belfast at Cleaver Black Suite 5 Ormeau House. This All Seasons Restaurant Ltd company had been in this business field for eight years.

Hon Y. was the company's managing director, assigned to lead the company fourteen years ago.

Hon Y. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	339	871	5 068	9 778	5 183	771

Balance Sheet
Cash Bank In Hand	5 099	10 232	13 382	13 125	17 300	8 455
Current Assets	13 016	18 149	21 299	19 354	20 757	11 422	1
Debtors	2 917	2 917	2 917	2 917
Stocks Inventory	5 000	5 000	5 000	3 312	3 457	2 967
Tangible Fixed Assets	19 756	16 067	12 378	8 689	5 000	5 000
Net Assets Liabilities Including Pension Asset Liability	339	871	5 068

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	338	870	5 067	9 777	5 182	770
Shareholder Funds	339	871	5 068	9 778	5 183	771

Other Financial Data
Creditors						15 651	5 834
Creditors Due Within One Year		33 345	28 609	18 265	20 574	15 651
Fixed Assets	19 756	16 067	12 378			5 000
Net Current Assets Liabilities	-19 417	-15 196	-7 310	1 089	183	-4 229	-5 833
Number Shares Allotted				1	1	1
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Cost Or Valuation	23 445	23 445	23 445	23 445	23 445
Tangible Fixed Assets Depreciation	3 689	7 378	11 067	14 756	18 445
Tangible Fixed Assets Depreciation Charged In Period			3 689	3 689	3 689
Total Assets Less Current Liabilities	339	871	5 068	9 778	5 183	771	-5 833
Creditors Due Within One Year Total Current Liabilities	32 433	33 345
Tangible Fixed Assets Depreciation Charge For Period		3 689

Company staff

Hon Y.

Role: Director

Appointed: 27 January 2010

Latest update: 5 March 2024

People with significant control

Hon Y.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	10 February 2020
Confirmation statement last made up date	27 January 2017

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

All Seasons Restaurant Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hon Y.

People with significant control

Hon Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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All Seasons Restaurant Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hon Y.

People with significant control

Hon Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014