Game Of Thrones Tours Ltd in Belfast, BT7 1JJ

Description

Data updated on: 01-11-2023

Game Of Thrones Tours came into being in 2014 as a company enlisted under no NI623096, located at BT7 1JJ Belfast at Suite 180. This firm has been in business for ten years and its official status is active. The company's declared SIC number is 79120 and their NACE code stands for Tour operator activities. The business most recent financial reports cover the period up to 2022-02-28 and the latest annual confirmation statement was submitted on 2023-02-27.

Robert D. is this particular firm's single director, who was arranged to perform management duties in 2014.

The companies that control the firm include: Game Of Thrones Tours Limited owns over 3/4 of company shares. This company can be reached in Dublin at Unit 1, 77 Sir John Rogerson's Quay and was registered as a PSC under the registration number 522669. Robert D. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28
Currency
Net Worth	-3 502	-39 453	-46 206

Balance Sheet
Cash Bank On Hand			3 108	24 966	664	1 466	96	510
Current Assets	9 831	8 427	13 918	64 657	11 851	59 752	55 662	63 590
Debtors	6 467	4 881	10 810	39 691	11 187	58 286	55 566	63 080
Net Assets Liabilities			-46 206	-13 888	-33 679	-38 413	-52 485	-60 110
Property Plant Equipment			30 099	30 090	29 632	14 729	417	1
Cash Bank In Hand	3 364	3 546	3 108
Net Assets Liabilities Including Pension Asset Liability	-3 502	-39 453	-46 206
Tangible Fixed Assets	2 233	16 755	30 099

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	-4 502	-40 453	-47 206
Shareholder Funds	-3 502	-39 453	-46 206

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			30 124	58 549	89 236	111 103	119 665	120 081
Average Number Employees During Period			5	7	7	7	6	6
Creditors			90 223	108 635	75 162	112 894	60 964	87 429
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 834
Disposals Property Plant Equipment					61 699		5 750
Fixed Assets	2 233	16 755	30 099	30 090	29 632	14 729	417	1
Increase From Depreciation Charge For Year Property Plant Equipment				28 425	30 687	21 867	12 396	416
Net Current Assets Liabilities	-5 735	-56 208	-76 305	-43 978	-63 311	-53 142	-5 302	-23 839
Property Plant Equipment Gross Cost			60 223	88 639	118 868	125 832	120 082	120 082
Total Additions Including From Business Combinations Property Plant Equipment				28 416	91 928	6 964
Total Assets Less Current Liabilities	-3 502	-39 453	-46 206	-13 888	-33 679	-38 413	-4 885	-23 838
Amount Specific Advance Or Credit Directors		4 881				1 368
Amount Specific Advance Or Credit Repaid In Period Directors							1 368
Creditors Due Within One Year	15 566	64 635	90 223
Number Shares Allotted		100	100
Par Value Share		10	10
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		23 457	33 416
Tangible Fixed Assets Cost Or Valuation	3 350	26 807	60 223
Tangible Fixed Assets Depreciation	1 117	10 052	30 124
Tangible Fixed Assets Depreciation Charged In Period		8 935	20 072

Company staff

Robert D.

Role: Director

Appointed: 27 February 2014

Latest update: 5 February 2024

People with significant control

Game Of Thrones Tours Limited

Address: Suite 5016 Unit 1, 77 Sir John Rogerson's Quay, Dublin, PO Box D02 KK18, Ireland

Legal authority Companies Act

Legal form Limited Company

Country registered Ireland

Place registered Roi Register Of Companies

Registration number 522669

Notified on 6 June 2016

Nature of control:

over 3/4 of shares

Robert D.

Notified on 6 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 9 March 2017
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	9 March 2017
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28

Game Of Thrones Tours Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert D.

People with significant control

Game Of Thrones Tours Limited

Robert D.

Accounts Documents

Company filings

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