Prehen Developments Limited in Belfast, BT9 6HH

Description

Data updated on: 01-11-2023

NI625535 - registration number of Prehen Developments Limited. The firm was registered as a Private Limited Company on 4th July 2014. The firm has been present in this business for the last 10 years. This business can be reached at 29 Cadogen Park Cadogan Park in Belfast. The headquarters' post code assigned is BT9 6HH. This firm's declared SIC number is 41100 meaning Development of building projects. The business latest filed accounts documents were submitted for the period up to Sun, 31st Jul 2022 and the most recent annual confirmation statement was filed on Tue, 4th Jul 2023.

When it comes to the business, all of director's responsibilities have so far been done by Brendan A. who was appointed in 2014.

Brendan A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	5	-4 801

Balance Sheet
Cash Bank On Hand		1 184	1 180	2 592	6 295	30 473	226 669	225 741	195 763
Current Assets	522 658	448 102	448 098	449 763	243 095	303 080	279 251	242 847	212 856
Debtors				253	236 800	272 607	52 582	17 106	17 093
Total Inventories		446 918	446 918	446 918
Cash Bank In Hand	80 740	1 184
Net Assets Liabilities Including Pension Asset Liability	5	-4 801
Stocks Inventory	441 918	446 918

Capital & Reserves
Called Up Share Capital	5	5
Profit Loss Account Reserve	-3 554	-4 806
Shareholder Funds	5	-4 801

Other Financial Data
Administrative Expenses		1 252	1 748
Average Number Employees During Period					1	1	1	1	1
Creditors		452 903	454 647	458 063	86 053	123 307	99 137	58 926	29 283
Net Current Assets Liabilities	-3 549	445 367	-6 549	-8 300	157 042	179 773	180 114	183 921	183 573
Number Shares Issued Fully Paid			5	5	5
Par Value Share	1	1	1	1	1
Profit Loss		-1 252	-1 748
Profit Loss On Ordinary Activities Before Tax		-1 252	-1 748
Called Up Share Capital Not Paid Not Expressed As Current Asset	5
Creditors Due After One Year		450 168
Creditors Due Within One Year	526 207	2 735
Number Shares Allotted	1	5
Share Capital Allotted Called Up Paid	1	5
Total Assets Less Current Liabilities	-3 549	445 367

Company staff

Brendan A.

Role: Director

Appointed: 04 July 2014

Latest update: 9 February 2024

People with significant control

Brendan A.

Notified on 30 June 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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-04
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	31 March 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Prehen Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brendan A.

People with significant control

Brendan A.

Accounts Documents

Company filings

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