Cpos (properties) Limited in Belfast, BT9 5FL

Description

Data updated on: 01-11-2023

Cpos (properties) Limited can be found at Aisling House, 50 Stranmillis Embankment in Belfast. The company's post code is BT9 5FL. Cpos (properties) has been operating on the British market for the last 26 years. The company's Companies House Reg No. is NI034638. This enterprise's declared SIC number is 68100, that means Buying and selling of own real estate. The firm's most recent filed accounts documents cover the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2023-08-12.

Given this specific company's constant expansion, it became unavoidable to acquire new directors: Bruce P. and Dorothy P. who have been collaborating since August 1998 to promote the success of this specific limited company. To find professional help with legal documentation, this limited company has been utilizing the skills of Bruce P. as a secretary since 1998.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-42 494	-44 646	-42 879	-32 300

Balance Sheet
Current Assets		2 331	7 650	21 213	40 646	21 542	1 856	6 742	2 365
Cash Bank In Hand			6 239	19 492
Debtors		2 331	1 411	1 721
Net Assets Liabilities Including Pension Asset Liability	-42 494	-44 646	-42 879	-32 300
Tangible Fixed Assets	170 950	170 950	170 950	170 950

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-42 496	-44 648	-42 881	-32 302
Shareholder Funds	-42 494	-44 646	-42 879	-32 300

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					4 210	1 980	3 915	3 540	2 400
Creditors					220 047	195 773	167 834	163 247	2 159
Fixed Assets	170 950	170 950	170 950	170 950	325 000	315 000	315 000	315 000	315 000
Net Current Assets Liabilities	-132 248	-137 706	-213 829	-203 250	-179 401	-174 231	-165 978	-156 505	206
Provisions For Liabilities Balance Sheet Subtotal					23 531	24 209	24 489	24 489	12 767
Total Assets Less Current Liabilities	38 702	33 244	-42 879	-32 300	145 599	140 769	149 022	158 495	315 206
Advances Credits Directors					1 228	1 091	954	7 893	16
Advances Credits Made In Period Directors					137	137	137	6 939
Creditors Due After One Year	81 196	77 890
Creditors Due Within One Year	132 248	140 037	221 479	224 463
Number Shares Allotted		2		2
Par Value Share		1		1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	176 607	176 607	176 607	176 607
Tangible Fixed Assets Depreciation	5 657	5 657	5 657	5 657

Company staff

Bruce P.

Role: Secretary

Appointed: 12 August 1998

Latest update: 24 January 2024

Bruce P.

Role: Director

Appointed: 12 August 1998

Latest update: 24 January 2024

Dorothy P.

Role: Director

Appointed: 12 August 1998

Latest update: 24 January 2024

People with significant control

Executives who control the firm include: Dorothy P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bruce P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Dorothy P.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bruce P.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 September 2015
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Cpos (properties) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bruce P.

Bruce P.

Dorothy P.

People with significant control

Dorothy P.

Bruce P.

Accounts Documents

Company filings

Filing category

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