101 Queensway Ltd in Helens Bay,bangor, BT19 1TJ

Description

Data updated on: 01-11-2023

101 Queensway Ltd, a Private Limited Company, registered in 15 Blackwood Crescent in Helens Bay,bangor. The headquarters' zip code BT19 1TJ. This company was set up on 2019-10-07. The firm's Companies House Registration Number is NI664908. The enterprise's registered with SIC code 56302 which means Public houses and bars. Mon, 31st Oct 2022 is the last time company accounts were reported.

Concerning the business, the full range of director's responsibilities have so far been carried out by Martin W. who was assigned to lead the company on 2019-10-07. In order to provide support to the directors, this specific business has been utilizing the skills of Majella W. as a secretary since the appointment on 2019-10-07.

Martin W. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	74 521	359 023	400 735
Current Assets	88 073	359 025	403 636
Debtors	13 552	2	2 901
Net Assets Liabilities	7 921	727 865	816 670
Property Plant Equipment	580 000	601 040	614 006

Other Financial Data
Version Production Software	2 022
Accumulated Amortisation Impairment Intangible Assets	10 000
Accumulated Depreciation Impairment Property Plant Equipment	20 000
Additions Other Than Through Business Combinations Property Plant Equipment		1 040	12 966
Bank Borrowings	50 000	239 773	212 978
Creditors	650 152	42 427	37 994
Dividend Declared Payable	-9 995	-9 995
Fixed Assets	620 000	651 040	664 006
Increase From Amortisation Charge For Year Intangible Assets	10 000
Increase From Depreciation Charge For Year Property Plant Equipment	20 000
Intangible Assets	40 000	50 000	50 000
Intangible Assets Gross Cost	50 000	50 000	50 000
Net Current Assets Liabilities	-562 079	316 598	365 642
Other Creditors	656 810	41 223	36 553
Property Plant Equipment Gross Cost	600 000	601 040	614 006
Recoverable Value-added Tax	13 552	2	2 901
Total Assets Less Current Liabilities	57 921	967 638	1 029 648
Trade Creditors Trade Payables	-16 669	6 317	1 441
Value-added Tax Payable	20 006	4 882

Company staff

Majella W.

Role: Secretary

Appointed: 07 October 2019

Latest update: 11 January 2024

Martin W.

Role: Director

Appointed: 07 October 2019

Latest update: 11 January 2024

People with significant control

Martin W.

Notified on 7 October 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022

101 Queensway Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Majella W.

Martin W.

People with significant control

Martin W.

Accounts Documents

Company filings

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