Holywood Property Consultants Limited in Belfast, BT1 5HB

Description

Data updated on: 05-06-2018

The company was situated in Belfast under the following Company Registration No.: NI617811. The company was set up in the year 2013. The headquarters of the firm was situated at Pearl Assurance House 2 Donegall Square East. The zip code for this location is BT1 5HB. The firm was officially closed on Tue, 1st May 2018, which means it had been in business for five years.

The following limited company had one director: Alain M. who was presiding over it from Fri, 12th Apr 2013 to the date it was dissolved on Tue, 1st May 2018.

Kathryn M. was the individual with significant 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30
Currency
Net Worth	944	247	70 129

Balance Sheet
Cash Bank On Hand			303	408
Current Assets	73 017	67 897	174 793	1 198
Debtors	11 000	67 540	174 490	790
Net Assets Liabilities			70 303	598
Other Debtors			66 490	790
Cash Bank In Hand	62 017	183	303
Net Assets Liabilities Including Pension Asset Liability	944	247	70 129

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	943	246	70 128
Shareholder Funds	944	247	70 129

Other Financial Data
Accrued Liabilities Deferred Income			750
Administrative Expenses			2 430
Creditors			104 490	600
Dividends Paid				70 025
Gross Profit Loss			90 000	400
Net Current Assets Liabilities	944	823	70 879	598
Operating Profit Loss			87 570	400
Profit Loss			70 056	320
Profit Loss On Ordinary Activities Before Tax			87 570	400
Taxation Social Security Payable			35 040	600
Tax Tax Credit On Profit Or Loss On Ordinary Activities			17 514	80
Total Assets Less Current Liabilities	944	823	70 879	598
Trade Creditors Trade Payables			68 700
Trade Debtors Trade Receivables			108 000
Turnover Revenue			90 000	400
Accruals Deferred Income		750	750
Creditors Due Within One Year	72 073	66 900	103 914
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1

Company staff

Alain M.

Role: Director

Appointed: 12 April 2013

Latest update: 10 August 2023

People with significant control

Kathryn M.

Notified on 12 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 January 2019
Account last made up date	30 April 2017
Confirmation statement next due date	25 April 2020
Confirmation statement last made up date	11 April 2017

Annual Accounts 8 January 2015
Start Date For Period Covered By Report	2013-04-11
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	8 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017

Holywood Property Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alain M.

William M.

People with significant control

Kathryn M.

Accounts Documents

Company filings

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