811 Management Limited in Castlewellan, BT31 9WF

Description

Data updated on: 01-11-2023

811 Management Limited,registered as Private Limited Company, located in 2 Drumillen in Castlewellan. The headquarters' located in BT31 9WF. The company has existed 9 years in the UK. The registered no. is NI628739. The company's registered with SIC code 68209 : Other letting and operating of own or leased real estate. 2022-12-31 is the last time the company accounts were filed.

When it comes to the company, the full scope of director's responsibilities have so far been fulfilled by Eugene O. who was chosen to lead the company on 2015-01-16. The following company had been presided over by Barbara M. up until March 2019.

Eugene O. is the individual who has 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	282	6 393

Balance Sheet
Cash Bank On Hand		12 038	7 153	1 852	8 248	3 475	2 658	3 195
Current Assets	11 979	18 388	21 920	1 852	8 248	3 475	2 658	3 195
Debtors	8 263	6 350	14 767
Net Assets Liabilities		6 393	20 503	20 462	16 417	22 776	39 647	57 537
Property Plant Equipment		311 553	304 820	298 086	291 352	286 863	286 863	286 863
Cash Bank In Hand	3 716
Net Assets Liabilities Including Pension Asset Liability	282	6 393
Tangible Fixed Assets	330 408

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	182
Shareholder Funds	282	6 393

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		25 140	15 712	22 446	29 180	33 669	33 669	33 669
Creditors		176 091	180 884	179 459	183 775	181 913	183 469	184 100
Fixed Assets	330 408	311 553	304 820	298 086	291 352	286 863	286 863	286 863
Increase From Depreciation Charge For Year Property Plant Equipment			6 733	6 734	6 734	4 489
Net Current Assets Liabilities	-171 056	-157 703	-158 964	-177 607	-175 527	-178 438	-180 811	-180 905
Other Increase Decrease In Depreciation Impairment Property Plant Equipment			-16 161
Property Plant Equipment Gross Cost		336 693	320 532	320 532	320 532	320 532	320 532	320 532
Total Assets Less Current Liabilities	159 352	153 850	145 856	120 479	115 825	108 425	106 052	105 958
Total Increase Decrease From Revaluations Property Plant Equipment			-16 161
Creditors Due After One Year	159 070	147 457
Creditors Due Within One Year	183 035	176 091
Tangible Fixed Assets Additions	336 693
Tangible Fixed Assets Cost Or Valuation	336 693
Tangible Fixed Assets Depreciation	6 285
Tangible Fixed Assets Depreciation Charged In Period	6 285

Company staff

Eugene O.

Role: Director

Appointed: 16 January 2015

Latest update: 14 February 2024

People with significant control

Eugene O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Barbara M.

Notified on 6 April 2016

Ceased on 14 March 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2015-01-16
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 April 2016
Annual Accounts 13 June 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	13 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

811 Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eugene O.

Barbara M.

People with significant control

Eugene O.

Barbara M.

Accounts Documents

Company filings

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