101 Belfast Limited, a Private Limited Company, that is located in Lecale Cf, 50 Stranmillis Embankment, Belfast. The zip code BT9 5FL. This enterprise has been registered on 2016/05/26. The registration number is NI638720. This business's principal business activity number is 56101 and has the NACE code: Licensed restaurants. 101 Belfast Ltd reported its account information for the period that ended on March 31, 2018. The latest confirmation statement was filed on May 25, 2018.
101 Belfast Limited
General information
Name:
101 Belfast Ltd
Office Address:
Lecale Cf 50 Stranmillis Embankment BT9 5FL Belfast
Number: NI638720
Incorporation date: 2016-05-26
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2017-03-31 | 2018-03-31 |
| Currency | ||
| Balance Sheet | ||
| Cash Bank On Hand | 8 425 | 9 176 |
| Current Assets | 11 225 | 11 676 |
| Net Assets Liabilities | -1 553 | -2 647 |
| Property Plant Equipment | 1 920 | 2 189 |
| Total Inventories | 2 800 | 2 500 |
| Other Financial Data | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 480 | 1 027 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 400 | 816 |
| Average Number Employees During Period | 8 | 5 |
| Creditors | 14 698 | 16 512 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 480 | 547 |
| Net Current Assets Liabilities | -3 473 | -4 836 |
| Other Creditors | 11 590 | 12 341 |
| Other Taxation Social Security Payable | 1 593 | 4 171 |
| Property Plant Equipment Gross Cost | 2 400 | 3 216 |
| Total Assets Less Current Liabilities | -1 553 | -2 647 |
| Trade Creditors Trade Payables | 1 515 | |
| Advances Credits Directors | 9 990 | 4 113 |
| Advances Credits Made In Period Directors | 10 000 | |
| Advances Credits Repaid In Period Directors | 10 | |
Company staff
Prabhakumar N.
Role: Director
Appointed: 26 May 2016
Latest update: 26 August 2024
People with significant control
Prabha S.
Notified on
26 May 2016
Nature of control:
over 3/4 of shares
Mukesh K.
Notified on
26 May 2016
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 31 December 2019 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 08 June 2019 |
| Confirmation statement last made up date | 25 May 2018 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
Company filings
Filing category
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Accounts
Address
Confirmation statement
Gazette
Incorporation
Persons with significant control
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Change of registered address from C/O Joseph Murray Limited Chartered Accountants Unit 14, 6 Enterprise Crescent Ballinderry Road Lisburn Co. Antrim BT28 2BP Northern Ireland on Thu, 30th Jun 2022 to Lecale Cf 50 Stranmillis Embankment Belfast BT9 5FL (AD01)
filed on: 30th, June 2022
filed on: 30th, June 2022
address
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