Property Estate Management (ni) Ltd in Belfast, BT7 1NZ

Description

Data updated on: 01-11-2023

Property Estate Management (ni) Ltd with Companies House Reg No. NI622218 has been operating on the market for ten years. This particular Private Limited Company can be found at 16 Mount Charles, , Belfast and their postal code is BT7 1NZ. This company's SIC code is 68320 which means Management of real estate on a fee or contract basis. Thu, 31st Mar 2022 is the last time when company accounts were reported.

Concerning this particular business, just about all of director's responsibilities have so far been performed by Darragh M. who was selected to lead the company on January 8, 2018. The business had been guided by Paul C. up until January 8, 2018.

Executives with significant control over this firm are: Cliona M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shenna M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Darragh M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	-1 365	-244	-3 990

Balance Sheet
Current Assets	1 485	4 035		1 049	1 491
Net Assets Liabilities			3 990	4 995	5 637
Cash Bank In Hand	1 385
Debtors	100	100
Net Assets Liabilities Including Pension Asset Liability	-1 365	-244	-3 990
Tangible Fixed Assets	185 000	185 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-1 465	-344
Shareholder Funds	-1 365	-244	-3 990

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			3 150	3 150	3 280
Creditors			185 840	187 894	188 848
Fixed Assets	185 000	185 000	185 000	185 000	185 000
Net Current Assets Liabilities	1 485	-244	-3 990	186 845	187 357
Total Assets Less Current Liabilities	183 635	184 756	181 010	1 845	2 357
Accruals Deferred Income	2 850
Creditors Due After One Year	185 000	185 000	185 000
Creditors Due Within One Year	2 850	4 279	3 990
Current Asset Investments	1 385	3 935
Instalment Debts Due After5 Years	185 000
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	185 000
Tangible Fixed Assets Cost Or Valuation	185 000	185 000

Company staff

Darragh M.

Role: Director

Appointed: 08 January 2018

Latest update: 10 January 2024

People with significant control

Cliona M.

Notified on 8 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shenna M.

Notified on 8 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Darragh M.

Notified on 8 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul C.

Notified on 5 January 2017

Ceased on 8 January 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 9 October 2015
Start Date For Period Covered By Report	2014-01-09
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 October 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 November 2016
Annual Accounts 25 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	25 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31

Property Estate Management (ni) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darragh M.

Paul C.

People with significant control

Cliona M.

Shenna M.

Darragh M.

Paul C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies