Balkan Tours Ltd
Centrepoint 24 Ormeau Avenue BT2 8HS Belfast
Number: NI012731
Incorporation date: 1978-04-27
Dissolution date: 2016-12-08
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
1978 marks the founding of Balkan Tours Limited, the company which was situated at Centrepoint, 24 Ormeau Avenue in Belfast. It was created on 1978-04-27. The Companies House Reg No. was NI012731 and the company zip code was BT2 8HS. It had been active in this business for thirty eight years up until 2016-12-08.
Louise L. and Radka L. were registered as the company's directors and were managing the company from 2007 to 2016.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 |
| Currency | ||
| Net Worth | 1 050 565 | 881 458 |
| Balance Sheet | ||
| Cash Bank In Hand | 246 585 | 432 462 |
| Current Assets | 442 852 | 592 177 |
| Debtors | 196 267 | 159 715 |
| Net Assets Liabilities Including Pension Asset Liability | 1 050 565 | 881 458 |
| Tangible Fixed Assets | 513 696 | 482 775 |
| Capital & Reserves | ||
| Called Up Share Capital | 43 000 | 43 000 |
| Profit Loss Account Reserve | 766 659 | 575 002 |
| Shareholder Funds | 1 050 565 | 881 458 |
| Other Financial Data | ||
| Creditors Due After One Year | 3 105 | 207 |
| Creditors Due Within One Year | 490 328 | 518 287 |
| Fixed Assets | 1 123 696 | 807 775 |
| Investments Fixed Assets | 610 000 | 325 000 |
| Net Current Assets Liabilities | -47 476 | 73 890 |
| Number Shares Allotted | 43 000 | |
| Par Value Share | 1 | |
| Provisions For Liabilities Charges | 22 550 | |
| Revaluation Reserve | 240 906 | 263 456 |
| Share Capital Allotted Called Up Paid | 43 000 | 43 000 |
| Tangible Fixed Assets Cost Or Valuation | 975 419 | 943 141 |
| Tangible Fixed Assets Depreciation | 461 723 | 460 366 |
| Tangible Fixed Assets Depreciation Charged In Period | 14 781 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 16 138 | |
| Tangible Fixed Assets Disposals | 32 278 | |
| Total Assets Less Current Liabilities | 1 076 220 | 881 665 |
| Amount Specific Advance Or Credit Directors | 10 024 | 10 425 |
Role: Director
Appointed: 01 May 2007
Latest update: 15 December 2023
Role: Secretary
Appointed: 01 January 2006
Latest update: 15 December 2023
Role: Director
Appointed: 27 April 1978
Latest update: 15 December 2023
| Account next due date | 30 September 2014 |
| Account last made up date | 31 December 2012 |
| Confirmation statement next due date | 05 July 2018 |
| Return last made up date | 21 June 2014 |
| Annual Accounts 30 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 30 September 2013 |
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