Menagerie Limited in Belfast, BT9 6GN

Description

Data updated on: 01-11-2023

This Menagerie Limited firm has been operating in this business for at least 25 years, having started in 1999. Started with Companies House Reg No. NI036319, Menagerie is categorised as a Private Limited Company located in 422 Lisburn Road, Belfast BT9 6GN. This firm's SIC and NACE codes are 68209 : Other letting and operating of own or leased real estate. 2022/06/30 is the last time account status updates were filed.

There seems to be one director at the moment controlling this particular business, namely Martin M. who has been performing the director's duties for 25 years. Since June 1999 Christopher R., had been fulfilling assigned duties for the business up until the resignation in May 2006. At least one secretary in this firm is a limited company, specifically Secretary Services Ltd.

Martin M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-21 976	-27 015

Balance Sheet
Cash Bank On Hand		20 359	19 561	11 780	8 177	8 151	7 475	12 619	12 866
Current Assets		20 406	19 608	11 977	8 224	8 198	7 621	13 039	13 012
Debtors	19	47	47	197	47	47	146	420	146
Net Assets Liabilities		-27 015	-33 241	-41 244	-44 951	-46 257	-46 916	-40 890	-48 639
Other Debtors		47	47	197	47	47	146	420	146
Property Plant Equipment		280	210	157	118	88	66	49	37
Intangible Fixed Assets	374
Tangible Fixed Assets	374	280

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-21 977	-27 016
Shareholder Funds	-21 976	-27 015

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		43 351	43 421	43 474	43 513	43 543	43 565	43 582	43 594
Creditors		47 701	53 059	53 378	53 293	54 543	54 603	53 978	61 688
Depreciation Rate Used For Property Plant Equipment			20	20	20	20	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment			70	53	39	30	22	17	12
Net Current Assets Liabilities	-22 350	-27 295	-33 451	-41 401	-45 069	-46 345	-46 982	-40 939	-48 676
Other Creditors		47 701	53 059	53 378	53 293	54 543	54 603	53 978	61 688
Property Plant Equipment Gross Cost			43 631	43 631	43 631	43 631	43 631	43 631	43 631
Total Assets Less Current Liabilities	-21 976	-27 015	-33 241	-41 244	-44 951	-46 257	-46 916	-40 890	-48 639
Cash Bank	23 510	20 359
Creditors Due Within One Year	45 879	47 701
Number Shares Allotted	1	1
Par Value Share		1
Share Capital Allotted Called Up Paid	-1	-1
Tangible Fixed Assets Depreciation	43 257	43 351
Tangible Fixed Assets Depreciation Charged In Period		94

Company staff

Martin M.

Role: Director

Appointed: 26 March 2012

Latest update: 17 April 2024

Director Management Ltd

Role: Corporate Director

Appointed: 18 May 2006

Address: Lisburn Road, Belfast, BT9 6GN, Northern Ireland

Latest update: 17 April 2024

Secretary Services Ltd

Role: Corporate Secretary

Appointed: 18 May 2006

Address: Lisburn Road, Belfast, BT9 6GN, Northern Ireland

Latest update: 17 April 2024

People with significant control

Martin M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Menagerie Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin M.

Director Management Ltd

Secretary Services Ltd

Andrew C.

Christopher R.

People with significant control

Martin M.

Accounts Documents

Company filings

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