Allblue Leisure Limited in Holywood, BT18 0DS

Description

Data updated on: 01-11-2023

Registered as NI636094 nine years ago, Allblue Leisure Limited is a Private Limited Company. The business active mailing address is 89 Seahill Road, Holywood. The firm's declared SIC number is 47250, that means Retail sale of beverages in specialised stores. The business latest financial reports were submitted for the period up to 2022-01-31 and the most current confirmation statement was released on 2023-01-25.

When it comes to the following enterprise's directors directory, since January 2016 there have been two directors: Pauline R. and Stephen R..

Executives with significant control over the firm are: Stephen R. owns 1/2 or less of company shares. Pauline R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2021-01-31	2022-01-31	2024-01-31
Currency
Net Worth	2

Balance Sheet
Current Assets	6 802		12 002	350
Net Assets Liabilities		2	12 002	3 550
Total Inventories			12 000
Net Assets Liabilities Including Pension Asset Liability	2

Capital & Reserves
Shareholder Funds	2

Other Financial Data
Administrative Expenses			2 602
Average Number Employees During Period		1		4
Called Up Share Capital Not Paid Not Expressed As Current Asset				2 000
Cost Sales			38 436
Depreciation Amortisation Impairment Expense				500
Distribution Costs			11 895
Fixed Assets				1 200
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income			12 000
Gross Profit Loss			3 719
Net Current Assets Liabilities	2	2	12 002	350
Operating Profit Loss			-778
Other Operating Income Format1			10 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2	2
Profit Loss			-778	5 811
Profit Loss On Ordinary Activities Before Tax			-778
Raw Materials Consumables Used				20 728
Staff Costs Employee Benefits Expense				8 797
Total Assets Less Current Liabilities	2	2	12 002	3 550
Turnover Revenue			42 155	35 836
Creditors Due Within One Year	6 800

Company staff

Pauline R.

Role: Director

Appointed: 29 January 2016

Latest update: 6 June 2025

Stephen R.

Role: Director

Appointed: 29 January 2016

Latest update: 6 June 2025

People with significant control

Stephen R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Pauline R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 27 October 2017
Start Date For Period Covered By Report	2016-01-29
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	27 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts
End Date For Period Covered By Report	31 January 2018

Allblue Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline R.

Stephen R.

People with significant control

Stephen R.

Pauline R.

Accounts Documents

Company filings

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