Baker's St. Ltd in Belfast, BT6 9HL

Description

Data updated on: 10-03-2023

This enterprise named Baker's St was created on 2015-10-20 as a private limited company. This enterprise office was based in Belfast on 32 Montgomery Road. This place postal code is BT6 9HL. The official registration number for Baker's St. Ltd was NI634336. Baker's St. Ltd had been active for 8 years until 2023-01-24.

This specific limited company was managed by a single director: Ashley F. who was leading it for 8 years.

The companies that controlled the firm were: French Village Group Ltd owned over 3/4 of company shares. This company could have been reached in Lisburn at 14 Longstone Street, 32 Hillsborough Road, BT28 1TP, Co. Antrim and was registered as a PSC under the registration number Ni653705. Robert F. owned over 3/4 of company shares, had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency

Balance Sheet
Cash Bank On Hand	9 375	6 916	3 031	871
Current Assets	51 990	51 798	21 317	2 751	4
Debtors	41 226	39 858	12 562	1 880
Other Debtors	41 226	38 994	12 562	1 880
Property Plant Equipment	115 750	95 030	77 972
Total Inventories	1 389	5 024	5 724

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	3 600	7 200	10 800
Accumulated Depreciation Impairment Property Plant Equipment	26 748	48 691	67 057
Average Number Employees During Period	19	19	14	13
Creditors	244 508	285 012	377 927	323 072
Fixed Assets	130 150	105 830	85 172
Increase From Amortisation Charge For Year Intangible Assets	3 600	3 600	3 600
Increase From Depreciation Charge For Year Property Plant Equipment	26 748	21 943	18 366
Intangible Assets	14 400	10 800	7 200
Intangible Assets Gross Cost	18 000	18 000	18 000
Net Current Assets Liabilities	-192 518	-233 214	-356 610	-320 321	4
Other Creditors	163 258	199 706	295 089	317 914
Other Taxation Social Security Payable	27 151	20 618	13 562	5 158
Property Plant Equipment Gross Cost	142 498	143 721	145 029
Total Additions Including From Business Combinations Intangible Assets	18 000
Total Additions Including From Business Combinations Property Plant Equipment	142 498	1 223	1 308
Total Assets Less Current Liabilities	-62 368	-127 384	-271 438	-320 321	4
Trade Creditors Trade Payables	54 099	64 688	69 276
Trade Debtors Trade Receivables		864
Disposals Decrease In Amortisation Impairment Intangible Assets				10 800
Disposals Decrease In Depreciation Impairment Property Plant Equipment				67 057
Disposals Intangible Assets				18 000
Disposals Property Plant Equipment				145 029

Company staff

Andrew L.

Role: Secretary

Appointed: 20 October 2015

Latest update: 15 December 2023

Ashley F.

Role: Director

Appointed: 20 October 2015

Latest update: 15 December 2023

People with significant control

French Village Group Ltd

Address: Garvey Studios 14 Longstone Street, 32 Hillsborough Road, Lisburn, Co. Antrim, BT28 1TP, Northern Ireland

Legal authority Uk Company Law

Legal form Limited Company

Country registered Northern Ireland

Place registered Registrar Of Companies

Registration number Ni653705

Notified on 31 March 2019

Nature of control:

over 3/4 of shares

Robert F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2022
Account last made up date	31 January 2021
Confirmation statement next due date	03 November 2022
Confirmation statement last made up date	20 October 2021

Annual Accounts
Start Date For Period Covered By Report	20 October 2015
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021

Baker's St. Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew L.

Ashley F.

People with significant control

French Village Group Ltd

Robert F.

Accounts Documents

Company filings

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